Collections Jobs in Cebu City
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Search Results - Collections Jobs in Cebu City
Security Bank CorporationCebu City
and perform collections actions on any successfully traced clients.
How you'll contribute
• Verify all existing contact information of clients endorsed for skip tracing.
• Search all available information sources (social media, friends/family, neighbors...
Nexus Recruitment GroupCebu City
A leading recruitment agency is looking for an Assistant Vice President for Collections in Cebu City. This role involves leading a call center unit, managing teams of up to 150 associates, and enhancing collections effectiveness.
Candidates should...
Emapta GlobalCebu City
engagement activities for employees
• Mentorship and exposure to global leaders and teams
• Career growth opportunities
• Diverse and supportive work environment
About the Role
As a Team Lead Collections, you will own frontline recovery performance, team...
Rentokil Pest Control South AfricaCebu Cityappcast.io
A global service company is seeking an Accounts Receivable Specialist to manage customer accounts and ensure timely payments. Responsibilities include achieving budget targets and maintaining relationships to boost retention. Candidates must possess...
Pioneer InsuranceCebu City
Hiring for Cebu, Cagayan De Oro & Davao
Job Purpose
You will manage, grow, and service Motorcycle Retail accounts by ensuring strong relationships, meeting sales targets, and driving renewals, collections, and overall account performance...
Xerox CorporationCebu Cityappcast.io
The Channels Analyst plays a key role in the Order-to-Cash (O2C) lifecycle, supporting accurate billing, collections, cash application, and order management processes. This position helps ensure revenue accuracy, timely cash flow, and compliance with internal...
Pioneer InsuranceCebu City
Hiring for Cebu, Cagayan De Oro & Davao
Job Purpose
You will manage, grow, and service Motorcycle Retail accounts by ensuring strong relationships, meeting sales targets, and driving renewals, collections, and overall account performance...
FPT SoftwareCebu City
ensure cash availability by closely monitoring invoicing and collections making sure invoices are serve to clients on time and collections are done on time.
• Assist in preparation of working papers for year-end audit
• Submission of loose-leaf books...
Our ClientsCebu Citycareers-page.com
Location: Cebu
Work setup: Full onsite
Schedule: Monday to Friday, Dayshift
Job Summary
The Credit and Collections Manager is responsible for leading the company's credit and collections function to ensure strong cash flow, minimize...
Cebu Cityphiljobnet.gov.ph
Job Description
Posted on 31 March 2026
MedSpecialized, Inc. is looking for a Billing and Collections Specialist!
General Description: A Billing and Collections Specialist is responsible for managing the invoicing and payment collection processes...
NetbankCebu City
and credit risk scorecards to lower credit risk Overseeing collections strategy and providing guidance to the collections teamNetbank's differentiation is its ability to implement a partnership based business model, in a simple and client friendly manner...
DITO Telecommunity CorporationCebu City
/branch’s monthly sales targets, customer service standards, and cash management KPIs.
The incumbent is required to prepare daily collection reports and ensure that all collections are properly accounted for, maintaining a high level of accuracy in cash...
The FunctionaryCebu City
lifecycle: billing, coding, AR, denials, appeals, and collections Drive KPIs such as Days in AR, denial rates, and cash collections Optimize revenue performance across multiple healthcare clientsTeam & Operations Management Lead managers, supervisors...
IBMCebu Cityappcast.io
and adoption of new technology.
Responsibilities
• OTC Operations Manager is responsible for overseeing and optimizing the end-to-end order-to-cash process, including order management, invoicing, credit and collections, dispute resolution, and cash...
SmartsourcingCebu City
decision-making.
Key Responsibilities
Credit & Debtor Management
• Manage end-to-end accounts receivable and collections activities
• Oversee billing processes and debtor ledger integrity (DRs/CRs)
• Review and approve write-offs in line with company...
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