Timely Collections Jobs in Cebu City

6 Jobs Found

Timely Collections Jobs in Cebu City

6 Jobs Found
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POSITION DESCRIPTION: Accounts Receivable Analyst (Customer Management) Dover Business Services Dover CorporationPosition Description: Dover Business Services (DBS) is looking for talented AR Analysts to join our new shared service center in Cebu Philippines. Working within an emergin More...

Employer Active Posted 6 days ago | Full Time | Easy Apply

POSITION DESCRIPTION: Accounts Receivable (AR) Analyst (Cash Application) Dover Business Services DoverCorporationPosition Description: Dover Business Services (DBS) is looking for talented AR Analysts to join our new sharedservice center in Cebu Philippines. Working within an emergin More...

Employer Active Posted 6 days ago | Full Time | Easy Apply
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Intern

The Accounts Receivable Intern is responsible for delivering timely and quality service to internal stakeholders and Dover customers as measured by service level agreements and key performance indicators.This is an exciting opportunity to gain exposure to a diverse portfolio of busine More...

Employer Active Posted on 23 Sep | Intern | Easy Apply

Reconcile all bank transmissions of lockbox/bank data daily to ensure all bank accounts are balanced to zero Provide a defined reason for the out of balance condition Downloading / Uploading of Bank Statement (BS) to know if there are incoming payments or deposits from customers that More...

Employer Active Posted on 27 Aug | Remote | Easy Apply
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Full Time

Position Description:Dover Business Services (DBS) is looking for talented AR Analysts to join our new shared service center in Cebu Philippines. Working within an emerging shared services organization the AR Analystis responsible for delivering timely and quality service to internal More...

Employer Active Posted on 21 Aug | Full Time | Easy Apply

Accounts Receivable Intern

Qima - Cebu City Philippines
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Intern

You will be expected to do:Payment Tracking: Monitor and record incoming payments. Update accounts receivable records as payments are received.Customer Communication: Reach out to customers regarding open invoices payment inquiries or discrepancies. Provide exceptional custo More...

Employer Active Posted on 18 Jul | Intern | Easy Apply