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Search Results: 82 vacancies
- ...morale Qualifications At least 2 years of experience as a Team Leader/Team Manager in a BPO setup with banking and financial - collections background. Be able to work in MS Office. Be able to work in a fast-paced environment. Be pro-active in developing...
- ...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...
- ...Pampanga, a world-class building with top facilities, a conducive work environment is guaranteed! Job Summary: The Billing and Collections Specialist will be responsible for generating and processing invoices, running reports, and ensuring accurate billing and...
- 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...
- Are you a detail-oriented QA expert with automation skills and a passion for system quality? Be part of a high-impact core banking modernization team! Key Responsibilities: Design & execute SIT test cases from functional specs Log defects, ensure resolution, and track...
- Help modernize legacy banking systems into a flexible and customer-centric platform. If you thrive on bridging tech and business needs, this role is for you! Key Responsibilities: Elicit and analyze business requirements Map current and future business processes Translate...
18000 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...- * Field work coordination * Visit to client's location * Negotiation of payment on site * Daily report to office on field work progress * Support in-house collection officer * MUST posses own motorcycle * Positive attitude
- ...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...
18000 Php
Duties: To manage the operation, development and advancement of personnel To manage the implementation of Credit & Collection SOP and policies Responsible to achieve the ideal collection efficiency in the branch To update and submit reports needed by the Management...20000 Php
...Invoices and Delivery Receipts • Reconciliation of Sales Invoice and Billing Invoice • In-charge for the collection of payments and coordination with the banks • In-charge of the petty cash reimbursement • Responsible for filing, monitoring and safe-keeping all accounting...- ...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...
- ...income and expense verification requirements Ensure timely collection and processing of any information required to complete the loan... ...Attention to detail and accuracy Experience in general banking procedures and competent numeric skills. Sound knowledge of...
17000 Php
QUALIFICATIONS: - Degree in accounting/banking/management/finance or any related course - With at least 3-5 years experience in the related field - Knowledgeable in financial analysis, accounting principles, systems and procedures. - Strong knowledge of bookkeeping....- ...and leadership in the financial planning and management of the bank's strategies and is responsible for driving sound strategic financial... ...generates business insights and adds measurable value. Collecting, assimilating and synthesizing relevant business, operating...
- ...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...
- ...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...
40000 Php
.../ Revenue Manager: Utilize cutting-edge tools such as AppFolio to streamline the application process. Implement automated rent collection systems to ensure timely payments. Take swift action to follow through on collections in the event of payment delays. Maintenance...