Job Summary KDCI Outsourcing is seeking an Accounts Receivable Coordinator to manage end-to-end accounts receivable... and cash collections activities in a high-volume, fast-growing environment. This role is responsible for ensuring timely...
communication. The Collections Coordinator will work closely with the Finance and Accounting team to monitor receivables, resolve... of our growing team. Accounts Receivable Coordinator Department: Accounting/Finance Location: Silver City, Pasig (Hybrid...
while working remotely on a long-term basis. As a Real Estate Operations Coordinator / Property Management Specialist, you will play... of the Real Estate Operations Coordinator / Property Management Specialist role is to support, streamline, and progressively...
, and collections, ensuring timely payments and adherence to cut-off schedules to avoid penalties. Prepare and review invoices...Job Title Senior Facilities Coordinator - Finance Job Description Summary This role will coordinate the movement...
Healthspan Global Inc. is seeking a detail-oriented and proactive Sales & Marketing Coordinator. The primary objective.... Process payments and safekeep sales/service invoices from vendors and Healthcare Professionals (HCPs) to ensure timely...
City, Batangas, Philippines Position Role Type: Unspecified Primary Responsibilities: Partner with global collections team... to follow up on overdue payments Initiate termination for RevChain customers once it is determined customers are no longer...
City, Batangas, Philippines Position Role Type: Unspecified Primary Responsibilities: Partner with global collections... and contact customers to follow up on overdue payments Initiate termination for RevChain customers once it is determined...
Essential duties Manage assigned collections portfolio for accounts 7 days - 150+ days; Manage and send overdue... state; Contact customers via email or phone to follow up payments; Respond within 48 hours to all email and written...