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- As a Billing Assistant, you will be responsible for ensuring the timely and accurate preparation of client invoices. Your role involves ensuring all necessary billing documents are complete, coordinating with various departments, and maintaining records of billed and unbilled...
- • Ability to exercise good judgment to handle calls appropriately. • Ability to demonstrate good customer service. • Utilizes medical acceptance criteria to screen and schedule appointments for new patients, to ensure optimal efficiency in clinic operations.
- One-day hiring process! Earn up to 25k monthly! We are looking for dedicated Finance Support Representative to join our team! This is for urgent hiring, submit your application now! Responsibilities: • Manage financial transactions and handle inquiries with accuracy...
- ...but also in other country. They also focus on specializing It software, Hardware and AI tools. Position: Accounts Receivable Collections Practitioner Company Industry: IT Company Location: Eastwood Quezon City Salary Offer: Php 30,000 - Php 40,000 Work Schedule:...
- • Bachelor's Degree holder in Financial Management/Accounting, BSBA or related (verbal and written) • Proven experience as Administrative Assistant and/or General Accounting for at least 1 year. • Excellent computer skills in MS Office, especially strong in EXCEL • ...
- ...people. Role Overview Our client is seeking a skilled Billing Analyst to join their finance team. In this role, you will be... ...identify delinquent accounts, and initiate appropriate actions for collections. Coordinate with internal teams to gather necessary...
- ...negotiating skills. Good written and verbal communication skills. Strong people management skills Familiarity with credit and collection procedures and operations Knowledge of payment plans and accounting procedures. Knowledge of office and accounting software. With...
- ...Professional Cleaning, and Environmental Solutions. Our respected client is seeking an AR AND Collections Manager who will be responsible for overseeing the full cycle of billing, collection, and payables. This role will be based onsite in Quezon City, Philippines....
- ...Requirements: Open for Non Bachelors Degree. At least 2-3 years experience in Accounts Receivable role. At least 1 year experience in collection role . Experience in Customer Service/AR support or handling customer inquiries is an advantage. Amendable to start as soon as...
- JOB TITLE : Credit and Collection Assistant-Records Work Location : Cubao, Quezon City Work Schedule : 48 hours compressed work week; 2 Rest Day Headcounts : 2 Skills & Qualifications Graduate of any accounting related course With at least one-year relevant...
- ...Role Overview: The Credit and Collections Specialist is responsible for reviewing and assessing credit applications, approving them within established guidelines for both individuals and businesses. Key Responsibilities: Debt Collection: Conduct phone follow-...
- - Bachelors graduate of Business related course. - At least 6 months experience in Billing, Invoicing or any accounting work-related experience is a plus. - Knowledgeable in SAP system is a plus but not required. - Knowledgeable in MS Office applications and Google products...
- ...Start: ASAP Type of Support: Voice Work Arrangement: Onsite Nature of the Account: Travel (Collections Outbound) Site Assignment: QC Manila Shift Schedule | Restdays: US Business hours Educational Requirement: College Graduate...
- ...card transactions - Prepare and consolidate Ageing Payable Reports - Prepare Vendor Claims Accounts Receivable Reports - Create Collection Forecasts - Update the Ecommerce Tracker regularly - Generate Demographics Reports - Perform additional tasks as needed to...
- Applicants must be graduates of Accounting or any related field With at least 2 years of experience as Credit and Collection Specialist/ Staff Amenable to work on site at 124 AUB Building G. Araneta Ave., Brgy. Doña Imelda QC Salary Offer: 23k to 25k / month
- ...years of college. Minimum 12 months experience in Healthcare Account Receivable/Collections in a BPO setting. Familiarity with UB Claims and UB04 forms. Experience in medical billing/AR collections. Background in calling insurance (Payer) for claim status and...
- ...transactions. Consolidation/Preparation of Ageing Payable Report. Consolidation/Preparation of Vendor Claims Account Receivable Report Preparation of Collection Forecast Updating of Ecommerce Tracker Preparation of Demographics Report Others if deemed needed.
- Are you thrilled about delivering outstanding customer service? We're looking for a vibrant Customer Care Representative to join our team. If you're a high school or ALS graduate with at least 1 year of experience in brokerage or mortgage services, and you’re eager to...
- Easy, no-hassle and Fast One-day Hiring process! Earn up to 25k monthly plus more benefits! We are looking for a Credit and Collection Agent in our Metro Sites! This is for urgent hiring, don’t miss this opportunity and Apply Now! Responsibilities: • Manage financial...
- Are you thrilled about delivering outstanding customer service? We're looking for a vibrant Customer Experience Associate to join our team! If you're a high school graduate (Old Curriculum or ALS passer) and eager to start your career even without call center experience...
- ...by management, the RLBPs and LBPs, provides assistance in the collection, extraction and filtering of digitized documents, legal transcription... ...diligence, basic budget/accounting support, outside counsel billing issue resolution and monitoring, data entry, document...
- ...matter most. Join us and grow in a supportive, dynamic work environment where your skills truly count. We are hiring a Billing and Collections Specialist to handle regular billing and maintain accurate customer records. The role includes generating invoices, tracking...
- *Supervise daily billing and collection activities to ensure accuracy and timeliness. *Assist in managing a team of billing and collection staff; assign tasks and monitor performance. *Oversee the generation and delivery of customer invoices in accordance with contract...
- ...reconcile customer payments and outstanding receivables. Ensure timely and accurate posting of collections and related transactions. Prepare and issue billing statements, invoices, and official receipts. Investigate and resolve billing discrepancies or payment...
- WANT TO GET HIRED ASAP? GRAB OUR JOBS TODAY AND BE PRIORITIZED DURING THE PROCESS. LEARN MORE ABOUT OUR JOB VACANCIES BELOW. We are continuously looking for top talents to join our team as Data Encoder | NON-VOICE AGENT | CSR. We achieve stability in our organization by...
- ...customersu0027 questions on the shared UEAT accounting email. # Set billing parameters in our in-house billing system to invoice customers... ...it, valuing every individualu0027s contribution to our collective success and growth. Join us in celebrating YOU and your 100%!...
- ...Accounts Receivable Manager is responsible for overseeing the entire accounts receivable process, ensuring timely and accurate billing, collection, and application of incoming payments. This role ensures company cash flow is optimized and that customer accounts are...
- ...↵ # Fieldwork/site visits # Daily monitoring of deliveries # Monitoring collection updates # Monitoring pending SO/ pending billings # Sales reports for the weekly/monthly meetings # Attend product seminars/trainings, etc # Online approval of sales orders...
- ...Responsible for the operations of, specifically for Financial planning, budgeting and reporting # Cash Management, Treasury and Billing & Collection. # Sourcing of external borrowings from Banks and other lending entities. # Development and implementation of...
- ...Coordinate with contractors regarding construction or renovation projects and ensure timely completion. • Supervise the processing of billings and claims from fleet insurance. • Allocate GSD (General Services Department) tasks and services to respective staff. • Handle...