Get new jobs by email
- ...Regional Sales Administration Associate in the area of Sales , you will: Manage office supplies, utility payments, and vehicle assignments Process expenses, fund liquidation, and Concur reports Coordinate meetings, travel bookings, and company events...
- ...purchasing orders, sales invoices, packing list, delivery documents and payment settlement/refund. Handle customer enquiries and complaints... ...to the customers. Monitoring of internal practices and processes, administrative activities and weekly reports Maintain good...
- ...certifications, licensures, or equivalent experience. General Profile Developed proficiency within a range of analytical or operational processes. Completes assignments and facilitates the work of others. May coordinate assignments beyond work area. Proposes...
- ...Execute Manufacturing Process for Final Assembly according to ALV SW Standard. 1. Responsible for Manufacturing Process Final Assembly Line Set-up for New Programs, Serial Programs-Engineering Changes and other Process improvement Initiatives. 2. Supports Global and Regional...
- ...~ With minimum of 2 years of College Education (no back subjects) Required Experience: ~ At least 1 year experience as a Process Trainer plus 2 years Retirement Services (required) preferably retirement services in the same role Responsibilities: Training...
- ...Responsibilities: ~ Lead consulting assignments and deliver business value to the customers through quality initiatives. ~ Support process excellence initiatives and drive improvement projects in a complex and fast paced environment. ~ Drive benchmarking and best...
30000 - 50000 Php
...We are a growing Durable Medical Equipment (DME) company building an in-house billing and collections team. We are seeking a DME Payment Posting Specialist to ensure accurate and timely posting of payments, adjustments, and offsets for Medicare, Medicare Advantage...30000 - 55000 Php
...company specializing in Continuous Glucose Monitoring (CGM) . As we bring our billing operations fully in-house, we are hiring a Payment Posting Specialist to ensure accurate, timely, and compliant posting of Medicare and payer payments. This role is critical to...- ...POSITION TITLE: Senior Manager and Global Process Owner (GPO) – Record-to-Report (RTR) REPORTING TO: Site Director – Shared Services Cebu LOCATION: Cebu, Philippines Summary Description: The Senior Manager and Global Process Owner – Record-to-Report (RTR)...
- ...The Data Governance – Process Analyst plays a key role in ensuring the organization’s data is accurate, consistent, secure, and effectively managed. The Data Governance process includes Customer & Partner, Vendor & Finance, Channel Data Management, Pricing Administration...
16000 - 20000 Php
...oriented and reliable accounts payable staff member to join our growing team. Job Responsibilities: -Process and verify supplier invoices -Prepare vouchers and payment requests -Monitor due dates and ensure timely payments -Reconcile supplier statements -Maintain...- ...Xerox, we make work, work. Learn more about us at JOB PURPOSE/MISSION/SUMMARY : The Onboarding to Resolution (O2R) Operational Process Analyst is responsible in creating and managing efficient work processes in the essence of a successful business. The Operational...
- As a Call Center Agent, your role involves supporting customers through phone calls. You will be responsible for resolving inquiries, troubleshooting problems, and providing exceptional service with a courteous and professional demeanor Job Qualifications Requirements...
- ...assigned territory by attaining distribution coverage, sales volume, market share targets and manages effectively company's systems, processes and resources - people, fixed assets, working capital - deliver desired return and profitability - Assures attainment of Key...
- ...functional team in order to provide strong team representation to meet the customer’s expectations. Ensure compliance to standard process, procedures and quality standards Monitor competitor activities and act on counter measures. Promote company products and...
- ...Issuance 2. BRP Monitoring, estimate reviewing, estimate approval, Billing monitoring, Collections and RO closure in the system, Process auditing, Reports checking 3. Customer service analysis, PMS due sweeping, Appointment and spot checking, Reports checking, Complaints...
- ...customer service calls. You will work with customers to find out what they are looking for, create solutions and ensure a smooth sales process. You will also be responsible for recommending and up-selling products to help customers find exactly what they need. Customer...
- ...The Role The HR Operations Supervisor ensures the accuracy, compliance, and efficiency of the company’s core HR operational processes. This role oversees payroll, timekeeping, compensation and benefits administration, HRIS governance, and onboarding execution while...
- ...The Role The Accounts Payable Supervisor ensures the accuracy, compliance, and efficiency of the company’s centralized AP processes. This role oversees invoice validation, 3-way matching, vendor reconciliation, AP aging, accruals, and compliance with internal controls...
- A collection officer is responsible for recovering overdue payments owed to a company by contacting customers, reminding them of unpaid accounts, and negotiating repayment plans that are manageable for both parties. They monitor and track outstanding balances, keep detailed...
- ...work independently ### Key Responsibilities: * Develop and implement effective collection strategies to ensure timely customer payments * Oversee accounts receivable and monitor aging reports * Follow up on overdue accounts and coordinate with sales to resolve...
- ...insights to create strategic plans for JTI brands ensuring growth within assigned territories. # ~ Oversee approval processes and operational requirements for campaign/program activation, coordinating with Marketing & Sales (M&S), agencies, procurement, suppliers...
- ...cleanliness of the delivery vehicle and ensure adherence to company safety policies. The role requires adherence to warehouse outbound processes, documentation accuracy, and reporting of any delivery discrepancies. Verifies that all items are checked and accounted for...
- ...orientation and sales training for new Dealers, customers, and their delivery riders, covering product knowledge and the conversion process to our LPG brand from other acceptable cylinder brands. Report non-compliant competitors in the assigned area to prevent cross-...
- ...support company goals. Key Responsibilities: Develop and implement effective collection strategies to ensure timely customer payment. Oversee accounts receivable, monitor aging reports and follow up on overdue accounts. Coordinate with sales to resolve...
- ...to make sound judgments relative to inventory. Good knowledge with food/feed industry Good technical skill with food/feed processing and equipment Familiar with spreadsheet, scheduling, and word processing software. Personal Qualifications ~ Bachelor’s degree...
- A Collection and Accounting Officer manages accounts receivable,ensures timely customer payments,and handles related bookkeeping tasks. They validate collections,issue receipts,reconcile accounts,and produce financial reports.
- ...or work independently Key Responsibilities: Develop and implement effective collection strategies to ensure timely customer payment. Oversee accounts receivable, monitor aging reports and follow up on overdue accounts. Coordinate with sales to resolve billing...
- ...reports -Reviews the collected and tabulated data by the Cost Accountant which are necessary to prepare the monthly cost allocation process -Reviews the monthly product contribution margin report prepared by the Cost Accountant. -Reviews the financial reports and...
- Qualifications 2nd year College Undergrad (No back subjects)= No experience needed HS/SHS Graduates with 6 months BPO experience Average communications skills Willing to work onsite Amendable to any given schedule A team player Can work ASAP Job Description ...


