Collections Jobs in Cebu City
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Search Results - Collections Jobs in Cebu City
Remote Raven-Cebu City
We are hiring aprocess-driven A/R Collections Specialistto manage the full delinquency lifecycle across a portfolio of accounts.This role owns execution frominitial delinquency tracking → lien preparation → legal referral → payment posting...
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FIRST WORLD TRADER PROPRIETARY LIMITED TRADING AS EASYEQUITIES (PURPLE GROUP LTD.)-Cebu City
FIRST WORLD TRADER PROPRIETARY LIMITED TRADING AS EASYEQUITIES (PURPLE GROUP LTD.) is seeking candidates with prior experience in the debt/finance industry, especially in collections. Ideal candidates will have at least 2 years of customer service...
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Dover Business Services Philippines Corporation-Cebu City
POSITION DESCRIPTION: Accounts Receivable Analyst (Collections) –Dover Business Services, Dover Corporation Position Description: Dover Business Services (DBS) is looking for talented AR Collection Analysts to join our new shared service center...
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Jaide Health-Cebu City
Jaide Health is looking for a detail-oriented Collection & Dispute Specialist to join our finance operations team in Cebu City, Philippines. The role involves managing manual collection tasks, investigating payment disputes, and ensuring data...
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SSG Philippines, Inc-Cebu City
Accounts Receivable experience and hands-on NetSuite expertise who can efficiently manage invoicing, collections, cash applications, customer account reconciliations, and AR reporting across multiple client accounts.
You will play a key role in maintaining...
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Rentokil Pest Control South Africa-Cebu City
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...
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CBS China Bank Savings-Cebu City
Field collection
• Endorse requests for SOA, summary of payments when necessary
• Process client requests...
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Revaya-Cebu City
performance.Key Responsibilities: Shopify Store Management & Product Operations Build and maintain product pages, collections, and landing pages optimized for conversion and SEO Manage and optimize Shopify apps to improve site functionality and user...
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Jaide Health-Cebu City
Collection & Dispute Specialist
• Finance
• Philippines- Cebu
• Junior
• Full-time
Description
Guesty is the all-in-one platform that helps hospitality businesses around the world automate, optimize, and scale their operations. We’re a fast...
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Revaya-Cebu City
performance.
Key Responsibilities:
Shopify Store Management & Product Operations
• Build and maintain product pages, collections, and landing pages optimized for conversion and SEO
• Manage and optimize Shopify apps to improve site functionality and user...
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Steps2life Health-Cebu City
Responsibilities
• End-to-end management of Accounts Receivable and Accounts Payable across multiple entities
• Daily bookkeeping and accurate coding of transactions in Xero
• Raising, issuing, and managing high-volume invoicing
• Ownership of collections, aged...
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FIRST WORLD TRADER PROPRIETARY LIMITED TRADING AS EASYEQUITIES (PURPLE GROUP LTD.)-Cebu City
Functional Requirements:
• Prior experience in the debt/finance industry, specifically within collections or accounts receivable
• Minimum of 2 years’ customer service experience
• Strong focus on customer service, particularly when supporting...
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appcast.io -
Telna-Cebu City
discrepancies. Accounts Receivable & Collections Monitor AR aging reports in Sage Intacct and initiate collection efforts through direct client communication. Send reminders, escalate unresolved cases to Business Development, and log disputes via HubSpot...
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Steps2life Health-Cebu City
Responsibilities
• End-to-end management of Accounts Receivable and Accounts Payable across multiple entities
• Daily bookkeeping and accurate coding of transactions in Xero
• Raising, issuing, and managing high-volume invoicing
• Ownership of collections, aged...
Read more
Remote Raven-Cebu City
Yardi Voyager accurate and current, running the first pass of accounts receivable and collections, drafting monthly reports, and coordinating with vendors on service agreements and work orders. You will not be a passive admin — you...
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