USA EST Time Zone
Late Shift, Cebu
Are you an energetic, results driven, reliable professional with experience in Debt Collecting / Negotiating. If so, then call us today and apply now!
Main accountability is to contact banks/collection offices and negotiate settlements...
...URGENT HIRING!!!
Looking for experienced Collection Agents or Debt Collectors who can effectively collect payments from US clients.
We are a fast-paced app development agency and your role will involve reaching out to clients daily to secure payments on unpaid invoices...
When Excel Trucking opened in 2011, we had one truck, one trailer, and one driver. Success seemed a long way off, but we didn't let that intimidate us. We got to work. We targeted clients in the air freight and expedited freight industries in the Midwestern and Northeastern...
...The Billing and Collections Specialist is responsible for issuing invoices to clients and keeping track of amounts owed by several clients. The person is also responsible for collection of outstanding accounts receivable from the existing client base and all other aspects...
...have over 300 Rockstar employees across various industries and we are continuously expanding fast.
We are seeking a Billing and Collections Assistant to join our team and provide support to the financial department by managing accounting tasks. This role processes all...
...showcasing your ability to analyze and interpret financial data
CASH MANAGEMENT
Assist in managing accounts receivable and debt collection, showcasing your tenacity and negotiation skills
Work closely with management to implement debtor insurance and set limits...
...amounts and coding per accounting policies and procedures.
Monitor Remittance Mailboxes and process allocation.
Assist with Aging Debt by emailing the Insurers to follow-up on the outstanding invoices.
Maintain copies of vouchers, invoices or correspondence...
...Job Description
Keep track of assigned accounts to identify outstanding debts
Contact banks/collection offices/law firms to inquire of possible offers
Negotiate payoff deadlines or payment plans
Create trust relationships with creditors when possible to avoid...
...Analyze payment performance and determine root cause of issues such as delayed payment and reconciled payables.
Ensure on time collection and on time payment thru Aging of Accounts Monitoring.
Check, Compute and Validate Billing Summary prepared by Third Party Agency...
20000 Php
...identification, contracts, authorized signatories, etc.
Shall be responsible for updating the weekly/monthly AR report including the collection efficiency.
Liaise with government offices regarding payment for permits, fees, and licenses
Shall be responsible for the...
...Help external clients with any account enquiries.
Report and analyze outstanding debtors.
Undertake first-level debtor monies collection.
Processing of Supplier Invoices in a timely and accurate manner.
Preparing payment files every week and as required....
...has never had one before.
We're backed by influential venture investors, including Foundry Group (led by Brad Feld), Emerson Collective (Laurene Powell Jobs' foundation), Pioneer Square Labs, Two Sigma Ventures, Trilogy Equity Partners, and Jerry Yang, and are well...
...billing statement inquiry.
# Responding to CA and liquidation inquiries from Treasury, Operations and Accounting.
# Follow up collections, billings for resolution
# Assisting with billing month end close
# Corrects and processes demand & non-demand billing,...
...and sitting in on disciplinary hearings.
Traveling to different offices and participating in daily operations as required.
Can collect, marketing and sales
Management Trainee Requirements
Bachelor's degree in management, HR, Marketing, Management
Experience...
...floor and assists patrons with game information if required.
Responsible in opening and closing the machines during daily drop collection, handling bill disputes and partial collections.
Transacts and verifies the correct amount of hand pays - High Value Payouts...
...guestrooms as soon as informed of request.
For check - out groups, directs concierge staff to the floors, with the floor list to collect the luggage.
Organizes bags down time by obtaining rooming list of groups from tour leader, and deciding what time to bring down...
...business strategy to achieve sales goals and foster business growth. · Lead the sales team, inspiring members to reach individual and collective sales targets. · Create incentive plans to maximize the sales team's potential and boost p ...
A&B Summit Distribution Inc. is...
...databases to store and organize large volumes of structured and unstructured data efficiently.
Data Cleaning and Preprocessing: Collect raw data from various sources and perform cleaning, preprocessing, and transformation to ensure data integrity and usability.
Data...
...Hi! We’re Smartsourcing, looking for a Collections Officer who can work with us full-time and on-site !
Earn up to P30,000!
Where... ...respect of credit-insured transactions, bonds and of uninsured debts placed for collections.
Some of the things we expect you to...
...administration
Help communicate and enforce HR policies and procedures
Support performance appraisal processes, including data collection and analysis
Assist in the development of the performance improvement plan
Handle employee inquiries and concerns, and...
...that accurate records are kept by standard practices
Establishes budgets, forecasts future cash flows, provides periodic financial analysis
Monitors budget performance, expenditure control
Manages invoicing procedures to collect money owed by clients/customers
...Track progress with Marketing Managers and/or Marketing Specialists
Identify and analyze competitors
Prepare reports by collecting and analyzing sales data
Requirements And Skills
Proven work experience as a Marketing Coordinator, Marketing Officer or similar...
...~ Proficiency in data visualization tools such as Tableau, Power BI, or similar.
~ Strong analytical skills with the ability to collect, organize, analyze, and disseminate significant amounts of information with attention to detail and accuracy.
~ Experience with programming...
...Processing and managing petty cash
Releasing of checks which includes informing requestors and ensuring that Official receipts/Collection receipts are complete and properly filled up.
Working closely with the accountants during audits, PEZA/BIR tax reporting and...
...Cash Receipts Book).
Oversee Accounts Receivable process – monitor cash receipts and review billing prepared by the Billing and Collection Assistant and perform tenant ledger reconciliations.
Prepares disbursements.
Supervise cash management procedures – audit...
...client contract according to the contract terms
Approves Change Orders and invoices, and is responsible for periodic payment collections.
Works closely with the project team to regularly update pertinent client data and maintain a continuous knowledge of set up and...
...degree relevant to the job Training : 4 hours of relevant training relevant to cashiering Experience : 1 year experience relevant to collection and disbursement of government funds Eligibility : Career Service (Sub-Professional) / 1st Level Eligibility Job Summary:...
...in a high-pressure environment
Experience working in a team-oriented, collaborative environment
Ability to define problems, collect data, establish facts, and draw valid conclusions
Experience with automation tooling such as Chef, Ansible, Puppet, Salt, Terraform...
...delighting our employees, customers, consumers, and communities with good food choices!
NOTE: Universal Robina Corporation does not collect fees throughout our recruitment process and does not collaborate with any travel agency or third party to provide accommodation or...
...interpersonal skills and always approachable.
Good command of both verbal and written English.
Good attention to details.
Collect, analyze & organize information.
Communicate ideas & information with Colleagues.
Work harmoniously with other team members....