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Search Results: 23 vacancies
- ...are seeking a detail-oriented and proactive Accounts Receivable Representative to join our finance team, with a primary focus on collections and payment follow-ups. This role is responsible for managing outstanding customer balances, initiating contact with clients regarding...
27000 Php
Qualifications: 1 year BPO Experience (you know the drill) High School Graduate (Old Curriculum) or ALS Amenable for onsite interview and onsite work setup Competitive Salary - Up to 28K Exciting 30K Sign-On Bonus Flexible shifts - Day, Night, and Graveyard Options...27000 Php
Nature of Transaction: Voice Education: 2 years undergrad Experience: 1 yr international voice (collections telco billing/banking financial) BPO Work Set-Up: Onsite Shift Schedule: Night Day Off: Shifting schedule 2-days Off CEF Score: B1-7 Start Date : June 2...- ...using MYOB software to ensure reliable data entry. Reconcile bank statements and accounts to identify and resolve discrepancies... ...accounts payable and receivable to ensure timely payments and collections. Assist in the processing of payroll accurately, ensuring compliance...
75000 Php
...sales across all channels (B2B, B2B2C, and direct-to-consumer). - Identify, negotiate, and onboard key partnerships with e-wallets, banks, airlines, travel agencies, and other distribution partners. - Drive revenue growth by optimizing existing partnerships and...33000 Php
...Willing to start ASAP - Key Responsibilities: - 1. Outbound Calling: Make outbound calls to insurance companies and payors to collect essential information, including claim statuses, denial reasons, and any additional relevant details. Conduct all calls in full compliance...25000 Php
...claim data into the system, ensuring all information is accurate, up-to- date, and properly filed. -Claims Documentation: Assist in collecting and organizing all necessary documentation for claims, including medical reports, receipts, and forms. -Claims Review: Analyze...- ...all financial transactions. Assist in the preparation of monthly, quarterly, and annual financial reports for review. Conduct bank reconciliations and resolve discrepancies promptly. Assist with payroll processing and related compliance tasks. Support audits...
- ...What You’ll Do Maintain and update financial records, including accounts payable/receivable, general ledger entries, and bank reconciliations. Assist in the processing payroll, tax withholdings, and prepare filings such as tax forms and compliance reports...
70000 Php
...related field; CPA is preferred but not required ● At least 5 years of experience working at financial institutions such as investment banks, private equity, securities companies, consulting, CPA firms, or asset management ● With experience handling financial forecasting...- ...verifying the entry of supplier invoices into accounting software Enter and/or verifying the entry of payments and receipts from bank Email any queries related to the accounts for the period Ensure the correct integration of different business systems into the...
- ...in QuickBooks. Oversee payroll processing and maintain proper documentation for all payroll-related activities. Reconcile bank, credit card, and intercompany accounts monthly. Process accounts payable and receivable and coordinate all expense documentation...
- ...operations. What You’ll Do ∙ Manage and process accounts receivable transactions, including invoicing, payment application, and collections. ∙ Monitor and reconcile customer accounts to ensure accuracy and resolve discrepancies. ∙ Handle inter-entity transactions...
- ...Filter compliance reports from JobAdder to verify all pre-employment and ongoing candidate requirements are met. Process tax and bank details for new hires. Onboard new employees, including computer setup, JobAdder training, and internal systems inductions. Ensure...
25000 Php
...as part of a team. The treasury assistant will support the treasury and finance team in managing the organization’s cash flow, banking relationships, and financial transactions. This role requires strong attention to details, organizational skills, and a good understanding...- ...outbound calls daily to residential, commercial, and industrial prospects using PCI and other lead databases. Qualify leads by collecting vital project information such as location, type of scaffolding required, access conditions, and project timelines. Work...
- ...the customer, you enjoy diving into data, and you know how to present findings to serve customer needs. RESPONSIBILITIES: Collecting and analyzing large sets of data from various sources, cleaning and transforming it, and then analyzing it to identify trends, patterns...
- The Accounts Receivable Specialist is responsible for managing the end-to-end billing and collections process to ensure timely and accurate invoicing, prompt payment posting, and effective resolution of outstanding balances. This role plays a critical part in maintaining...
- ...project managers and other stakeholders. Billing and Invoicing: Overseeing project billing, invoice processing, and payment collection. Contract Management: Reviewing and managing project contracts, ensuring compliance with terms and conditions. (...
20000 Php
...departments (Underwriting, Claims, Finance, etc.) to ensure timely policy issuance, renewals, and claims processing. - Support premium collection, OR issuance, and basic account reconciliation tasks. - Keep accurate records of client accounts, policy renewals, and issued...