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Search Results: 72 vacancies
- ...Job Description Sutherland is seeking an organized and goal-oriented person to join us as a Team Manager – Banking and Financial (Collections). We are a group of driven and supportive individuals. If you are looking to build a fulfilling career and are confident...
- ...in the country - join us as our next Accounting Officer (Billing and Collections)! What is this role about? This role is in charge of the validation of collections/payments through the Online Bank Statement and other payment channels, daily issuance of receipts,...
- ...Experience Level: Entry - Individual Contributor Employment Type: Full-time Work Setup: On-site (Bank Branch) Location: Angeles, Pampanga Industry: Bancassurance Base Salary: PHP 15,000 - 25,000 About the Job: As a Banking Sales Officer, your primary...
- ...We’re Hiring! BILLING & COLLECTION LEAD (US ACCOUNTS) (US ACCOUNT/ NIGHT SHIFT/ WORK ONSITE/FULL TIME) We are looking for a Billing and Collection Lead with experience handling US client accounts. This role involves managing invoicing, collections, dispute resolution...
- SUMMARY The Insurance Verification Coordinator is the employee that verifies the patient’s insurance on a monthly basis. This position at the corporate office, works closely with many other employees, MD office staff, endocrinology nurses, insurance company representatives...
14300 Php
...Qualifications • Bachelor’s degree in Accounting, Finance, Business Administration, or a related field. • Experience in sales collection, cashiering, or general accounting. • Proficient in MS Excel and accounting software (e.g., QuickBooks, SAP, Xero). Job Description...DUAL DRAGON FOOD ENTERPRISE
Baliuag, Bulacan22 days ago18000 Php
1. Adheres to all credit and collection policies and procedures. 2. Generates all C&C-related reports on regular basis, including but not limited to the following: Monthly Statement of Accounts Ageing Reports Delinquent accounts Unbilled Accounts 3. Reminds...FAST Laboratories
Angeles City9 days ago- ...Work directly with Case Manager and Patient Care Coordinators to communicate needed information to generate clean billing and collectable revenue. Works on special projects as needed. Assists with other projects. Balances DME billing daily. Completes all...
- ...VBA, Macros, Excel) ~ Has strong knowledge with MS Office Tools (Excel in particular) ~ Preferably with background or knowledge in Banking and Financial. ~ Amenable to work in shifting/nightshift schedule in Clark . ~ Amenable to work onsite...
- ...management tools and techniques. Experience in usage of reporting tools like Avaya/Cisco. Preferably with background or knowledge in Banking and Financial. Amenable to work in shifting/nightshift schedule in Clark . Amenable to work onsite Responsibilities:...
- ...and written communication. Good problem-solving skills and ability to multitask. Preferably with background or knowledge in Banking and Financial. Amenable to work in shifting/nightshift schedule in Clark . Amenable to work onsite Responsibilities:...
- ...experience with 2 years of experience as a trainer in BPO/shared services industry. Preferably with background or knowledge in Banking and Financial. Excellent oral and written communication. Good problem-solving skills and ability to multitask. Amenable to...
- ...prior work experience. ~ Experience working in the BPO Industry is an advantage. ~ Preferably with background or knowledge in Banking and Financial. ~ Excellent oral and written communication. ~ Good problem-solving skills and ability to multitask. ~ Amenable...
- ...service in the BPO/BPM industry A minimum of 1 year in the role of a Team Leader. Preferably with background or knowledge in Banking and Financial. Amenable to work in shifting/nightshift schedule in Clark . Amenable to work onsite Responsibilities:...
- ...to obtain within 60days ~ Strong knowledge of defined contribution plans necessary ~ Preferably with background or knowledge in Banking and Financial. ~ Amenable to work in shifting/nightshift schedule in Clark . ~ Amenable to work onsite...
- ...to office supplies, loan applications, staff house, and timekeeping. Check daily deposits and conduct daily cash collection audit. Prepare daily bank reconciliation. Monitoring outright commission. In charge in issuance of bank endorsements and bank opening....
- ...applications and process payments timely Identify and make calls on customer services collection issues Report on aged Accounts receivable and payment collection status Record bank deposits Prepare customer invoices and credit batches Identify past due...
- ...Responsibilities: Monitor and manage daily cash flow, liquidity, and banking activities Prepare, review, and analyze budgets, forecasts,... ...Ensure timely processing of invoices, payments, and collections Collaborate with internal teams to ensure financial accuracy...
NovanoxPH
Angeles Citya month ago - ...about? The Messenger/Collector is responsible for delivering and collecting documents, processing customer payments, and ensuring timely... ...purchases Coordinate with external partners, such as banks and insurance companies, to follow up on required documents and...
- ...Accounts Payable Vouchers (APVs), Sales Invoices, Delivery Slips, and Collection Receipts, ensuring accuracy and compliance with company... ...expenditures and upcoming operational needs Perform monthly Bank Reconciliation, verifying deposits, issued checks, and collections...
