The Refund Specialist-Insurance is responsible for reviewing accounts, identifying insurance overpayments and credit balances, as well as evaluating and
We are looking for a high-performing ACCOUNTS RECEIVABLE SPECIALIST to help us meet our customer acquisition and revenue growth targets by keeping our company
JOB HIRING? THIS IS LEGIT AND DIRECT HIRE NOT UNDER AGENCY.. (FAST APPLICATION PROCESS)TO APPLY SEND RESUME WIH PHOTO HERE: ******JOB REQUIREMENTS: COLLEGE
JOB RESPONSIBILITIES:• Facilitates issuance and renewal of insurance policies.• Monitor and follow up emails and calls on requested policies, renewals and
SALES MANAGERJOB SUMMARY: Responsible for the achievement of the sales target of his/her group and the management of the Sales Engineers reporting to
• Bachelor's Degree in Accountancy, Finance, Credit, and/or any business-related course• At least 2-3 years of work experience as AR/Collection Team leader
JOB QUALIFICATION:• Male or Female.• Bachelor's Degree in Science or any related Science Course.• Cosmetic Science/ Chemistry/ Chemical Engineering/
PEBA TANDEM MANUFACTURING, INC. An export and manufacturing company that has been in the industry for 38 years situated inside CLIP-MEPZ 3 is in urgent
Position: Credit and Collection HeadJob vacancy: 1Location: MakatiSalary rate: 25k to 35kQualifications:• Graduate of any Business course• With background
Job DescriptionJob Overview:We are looking for a detail-oriented Billing and Collection Assistant to support our finance department in managing billing
SALARY BUDGET: ? 25,000 - ? 35,000- Willing to work ASAP in MAKATIQUALIFICATIONS:- Graduate of any Business course- With background in Account Receivables,
QUALIFICATIONS/ EXPERIENCES:- Degree in Engineering, Business Management/Administration or any business-related course- With minimum 2 years or more extensive
Job Descriptions VOLUME Ensure achievement of both Sell In and Sell out volume. DISTRIBUTION Completeness of Product placement in all primary outlet based on
Sales and Marketing Representative (For Manila and Cebu)Achieved monthly and annual sales targets in the assigned areaApproach and promote the principal's
Technical Sales Representative/ Sales and Marketing Representative (For Manila and Cebu)Achieved monthly and annual sales targets in the assigned areaApproach
Job description:Primary person responsible for the credit and collection function for Bullseye Group.Processing of Credit memos (discount, returns, other
a. Oversee Credit Operations team, approve salary and business loans.b. Ensure accurate, timely loan processing from application to settlement.c. Coordinate
• Responsible for monitoring & maintaining records of the assigned accounts. Customer Calls b. Payment / Account Reconciliations.• Payment Applications.•
Monitor the firm's accounts receivable and identify overdue accounts.Contact customers with overdue accounts and attempt to either collect the overdue amount
JOB DESCRIPTION:As Admin Staff, he/she shall perform administrative task and expected to support multiple executives.SPECIFIC DUTIES AND RESPONSIBILITIES:•