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- ...As the 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...
- About Xerox Holdings Corporation For more than 100 years, Xerox has continually redefined the workplace experience. Harnessing our leadership position in office and production print technology, we’ve expanded into software and services to sustainably power the hybrid...
Xerox Corporation
Cebu City3 days ago 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...Med Supply US
Cebu Citymore than 2 months ago30000 - 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...Med Supply US
Cebu Citymore than 2 months ago- 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...
Dempsey Resource
Mandaue19 days ago - ...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 billing...
DEMPSEY RESOURCE MANAGEMENT INC.
Mandaue28 days ago 16000 - 20000 Php
...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 accurate financial records -...INTAQ Foods
Mandauea month ago- 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.
Dempsey management inc
Mandaue27 days ago - ...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...
Dempsey Inc.
Mandaue21 days ago 28000 - 30000 Php
...Scale in a High-Growth Tech Environment Our client is a leading fintech innovator redefining how businesses secure their payments. They provide end-to-end protection across accounts payable and receivable, safeguarding billions in transactions annually...- ...formats. Support integrations between NetSuite and key platforms: Ecommerce systems 3PL logistics providers Banking and payment gateways Data warehouse (Snowflake) HRIS and payroll systems (ADP, UKG) ~ Ensure data consistency, cleansing, and...
- ...operating units in resolving day-to-day administrative and operational problems # Handles timely and accurate releasing of check payments and corresponding BIR forms to suppliers # Handles all day-to-day admin operational matters Customer Service #...
- ...can meaningfully contribute to. Join us as an: Junior Accountant In this role you’ll get to: Process fund requests and payments Manage Accounts Payable Review company transactions, including expenditures and liquidations Prepare CVs and file...
- ...company policies. Safeguard company assets and maintain proper documentation. 4. Cash Flow & Treasury Oversight Monitor payments, commissions, payroll accuracy, and payables. Review bank reconciliations and cash flow reports. 5. Leadership & Team...
- ...performance evaluations submitted by the line managers Vendor Management: Monitors and tracks contracts agreement Ensures timely payment of billings Evaluates vendors performance on a quarterly basis Reports : Ensures timely submission of monthly headcount,...
- ...billion vertical SaaS and marketplace — a global celebration commerce platform that combines AI-powered concierge matching, supplier payments infrastructure, a consumer-facing planning suite, and a B2B SaaS product for wedding professionals. We are pre-scale, moving fast,...
- ...Order and Receipt data in the accounting system • Perform exception invoice processing, including for Non-PO invoices, emergency payments and other check requests, while maintaining appropriate documentation and adhering to Dover processes • Analyze and understand...
- ...Amenable to work six (6) days a week. SKILLS AND COMPETENCIES: Proficient in billing software for invoice generation, payment tracking, and account management. Skilled in accurate data entry, calculations, and managing billing records. Experienced in...
- ...improve credit and collection policies, systems, and procedures Oversee accounts receivable and ensure timely collections, minimizing payment delays Drive collection efficiency by enforcing structured follow-ups, penalties (e.g., interest on late payments), and recovery...
- ...Ensure cleanliness and orderliness of reception and waiting areas. Assist with room settlement, simple product guidance, and basic payment-related tasks when needed. Participate in promotional and customer engagement initiatives. Uphold safety protocols, company...
24000 - 26000 Php
...Collections Specialist! General Description: A Billing and Collections Specialist is responsible for managing the invoicing and payment collection processes within an organization. This role involves generating accurate bills for customers or clients, ensuring timely...- ...Oversee integrations between NetSuite and: ~ Ecommerce platforms ~ Snowflake data warehouse ~3PL systems ~ Banking and payment providers Monitor data flows to ensure accuracy and resolve integration issues. Collaborate with external vendors and...
600 - 800 $
...any ticket, verify every detail in the PNR: passenger name spelling, date of birth, frequent flyer number, flight routing, form of payment, and the fare rules that apply to that ticket After issuing, confirm that the ticket number, fare details, and change or cancellation...Remote job- ...Officer , you'll play a key role in maintaining accurate financial records across systems such as Proclaim and NetSuite. You'll process payment transactions, upload invoices and adjustments, reconcile debtor accounts, and investigate discrepancies to ensure financial data...
- ...Assist patients and members in understanding healthcare plans, coverage details, and policy guidelines. Resolve billing concerns, payment issues, and account discrepancies. Document all interactions, requests, and resolutions in the system accurately....
- ...maintain clients and vendors profiles. Perform document filing, collation and data entry. Create invoices, bills and process payments. Assist Accounting Team in processing, preparing and maintaining accounts receivable and payable records. Perform...
60000 Php
...monitoring and verifying the information in the system is accurate. ✔️Oversee and audit the product received and Invoices to avoid late payments. ✔️Provide assistance in daily business operations with the Finance and Accounting operations teams for the subsidiary clients in...- ...flight segments, frequent flyer numbers, special service requests such as meal preferences or wheelchair assistance, and the form of payment Price itineraries using Sabre's fare pricing tools, including stored price quotes (PQs), to confirm the correct fare before...Remote job
- ...resolving discrepancies across a large portfolio of customer accounts. This role supports financial operations by investigating payment variances, reconciling deductions, and ensuring transactions are properly recorded within the ERP system. The position helps reduce...Remote job
- ...from his/her home office Full-time contractor position Immediate availability to start working after onboarding Monthly payments Per minute rate Your responsibilities: Answer calls professionally, acting according to the interpreter’s code of conduct...
