Credit and Collection Officer - Cebu - Robinsons Land Corporation

The Credit & Collection Officer is responsible for documenting and checking collection and payment activities of the mall. · Qualifications: · Must have a Bachelor's/College degree, preferably in a Business or Finance course. · At least 3 years experience. Experience in collectio ...

Debt Settlement Negotiator (Outbound Sales Specialist) · Onsite | March 9, 2026 · Brief Description · The main responsibility is to contact banks and collection agencies to negotiate consumer debt settlements. This is a results-driven role requiring strong communication skills, ...

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 within an organization. This role involves generating accurate bills for ...

Job Description · Prepare and process administrative works. · Job Responsibilities: · Monitor and create PR/PO for TS requisitions · Manage all TS documents · Process all administrative works of the department · Liaise tax and license of all vehicles · Process and prepare all do ...

Duties and Responsibilities: · Prepare and issue premium invoices for individual and group life insurance policies. · Process adjustments, endorsements, cancellations, and reinstatements in billing systems. · Ensure accuracy of billing records and resolve discrepancies promptly. ...

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 workplace ...

Qualifications · Candidate must possess at least a Bachelor's/College Degree in any field. · With related working experience as an Office Staff is required. · Experience in making sales, inventory, and accounting reports is an advantage. · Must have intensive knowledge of process ...

Be part of our client's team as a B2C Collections Specialist, where you will manage past-due consumer accounts for an international fintech lender. · ...

This associate analyst will collect overdue payments and establish repayment arrangements. · ...

Responsibilities: · Credit and Collection · Maintain updated customer ledger files. · Monitor AR aging reports. · Reconciliation of customer ledgers in SAP. · Oversee accounts receivable operations and collection process. · Ensure timely issue of Invoice & Collections Receipts. · ...

The Property Manager is responsible for the effective management and smooth operation of the property, ensuring all aspects, such as safety, customer service, legal compliance, maintenance, governance, financial management, and administrative tasks, are well coordinated. This rol ...

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 workplace ...

Assist in conducting hydrographic and topographic surveys using GPS, total stations, multi-beam echo sounders, and other relevant survey equipment. · Support the setup, calibration, and maintenance of survey instruments and systems. · Work closely with the dredging team to provid ...

Job Description · The Property Manager manages and operates, efficiently and economically the clients assets and finances with the highest level of integrity and excellence. He/She assures strict compliance with the Management Agreement between Pro-Excel Property Managers Inc. an ...

About Xerox Holdings Corporation · At Xerox, we make work, work For more than 100 years, Xerox has continually redefined the workplace experience. From the office to industrial environments, our differentiated business and technology offerings and financial services are essential ...

We are seeking an experienced Application Support Analyst to oversee Production Operations and Service Delivery for Order to Cash (O2C) systems and critical enterprise/legacy applications across US and Canada. · This role ensures the reliability, stability, and performance of app ...

The Associate Analyst, Credit role involves resolving and managing invoices for assigned accounts in a given geography. The individual will prepare monthly collections reports and engage with various teams to reconcile accounts. · Communicate account details to customers. · Prepa ...

Job Description · Apply now · Job Title: IT - Service Desk Specialist · Posting Start Date: 2/27/26 · Division: Corporate · Posting Area: IT + Information Systems · Job Location: Cebu City, Philippines · Employment Agency: BSA Solutions Inc. · Job Title: IT - Service Desk ...

Duties and Responsibilities: · Prepare and issue premium invoices for individual and group life insurance policies. · Process adjustments, endorsements, cancellations, and reinstatements in billing systems. · Ensure accuracy of billing records and resolve discrepancies promptly. ...

Bookkeeper · Location: Cebu, Philippines · Shift: Monday - Friday; 7:00am to 4:00pm · Work Arrangement: Onsite · Unlock your potential At TOA Global, we have a deep commitment to empowering individuals to excel in their enterprises, careers, and communities. Our global footprin ...