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- ...FILINVEST COMPANY: FILINVEST BUSINESS SERVICES CORP The Finance Supervisor will assist the Finance Manager in managing the end-to-end... ...and improved regularly for controls and efficiency. Billing to clients Ensures that billings are made promptly and collections...
- ...develop a global partnership. It’s been over 29 years that their company operate in the industries. Position: Financial Reporting Supervisor Company Industry: Travel Management Solution Work Location: Alabang Work Schedule: Dayshift Salary: Php 70,000 Work Set Up:...
2500000 Php
• Regular inspections of all posted security personnel in the areas of responsibility. • Initiate spot corrections for lapses/infractions and security deficiencies observed at posts and submit a report to the operations manager for further appropriate action. Makes recommendations...- ...Finance ~ General knowledge of accounting principles ~ Familiarity with excel – required ~2+years of professional experience in Bill to Cash – Cash Application, Month End Close, Reconciliation and Cash and Bank – nice to have ~ Experience in financial systems (...
- ...promise To maintain good business relationship and thus improve customer retention and DSO Responsible for the preparation of billings Monitor and oversee respective billing portfolio assigned. Respond to customers concerns. Prepares necessary...
- ...oriented and proactive Bookkeeper to join our team and help manage our financial processes efficiently. About The Role As a AR / Billing Specialist at SellCord, you will be responsible for the ownership of invoicing and collections. You will work closely with internal...
- ...The Accounting Supervisor is primarily responsible in supervising the accounting, cashier and billing and collection staff assigned to each Condominium Corporation/HOA handled projects. He/she shall be responsible for the proper and accurate recording of company transactions...
- Create and issue accurate and timely invoices for products or services rendered by the organization. Ensure the correctness of billing information, including rates, quantities, and applicable discounts, to minimize errors. Address and respond to customer inquiries regarding...
- ...found items in guest rooms are declared by Attendants & stored properly. Endorse necessary information within the shift on the Supervisors logbook. Analyzes training needs, schedules and conducts training. Implements safety standards and conducts training....
- At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world. Job Overview Responsible for supervising proper execution and managing raw materials and components material planning...
- ...Job description The IT Service Delivery Supervisor is responsible for leading the delivery of PABX technical support operations within the Filinvest Group. This includes leading a team of technical support specialists, ensuring the efficient resolution of customer...
- ...Procure-to-Pay (P2P) Team’s operational performance and ensure excellent service delivery in accordance to the defined SLAs/KPIs. The Supervisor will also be working closely with the Regional Process Owner to drive and deliver the Global Standard Process to streamline the...
- We are looking for a qualified and driven individual to join our team! If you have a passion for construction and strong leadership skills, we’d love to hear from you. Qualifications: Must be a graduate of BS Civil Engineering With 2-3 years of relevant experience...
20000 Php
Will directly manage the store from all aspect of management and will be reporting to Area Sales Managers and to VP-Retail Operations Will represent the store in the Monthly Sales Meeting/Business Planning Knows how to analyze the brands and to look for possible effective...- Job Summary: We are seeking a dedicated and experienced Site Supervisor to oversee underground and Horizontal Directional Drilling (HDD) telecom projects. The successful candidate will manage on-site operations, ensuring construction work is performed safely, efficiently...
- ...Management Assistant Associate must be able to handle Contractors billings evaluation in relation to the actual site accomplishments.... ...~ Performs other tasks that may be assigned by the immediate supervisor provided that training on the task being assigned has been undergone...
- ...render overtime after regular working hours even during non-working days due to workload. • Performs other related tasks assigned by Supervisor as required. MINIMUM QUALIFICATIONS • Education: Graduate of BS Nursing or related medical allied courses • Experience:...
- ...cash management activities. R2R Specialist also supports the R2R Supervisor in ensuring that month-end calendars are followed and respected... ...SLA/KPI’s. B2C Specialist Perform various tasks within Bill to Cash (B2C) stream such as daily cash application, processing...
15000 Php
...client. Delivers quality, productivity, and compliance KPI/ SLA reports on daily, weekly, and monthly reports. Responsible for maintaining an acceptable level of customer satisfaction and effective professional working relationship with supervisors and co-workers.40000 Php
..., and company policies. Conduct project reviews and post-project evaluations to assess performance and identify areas for improvement. Oversee and manage project billings, ensuring accuracy and timely invoicing according to project milestones and contractual terms.- ...Trinity Workforce Solutions✨ URGENT HIRING❗️ Position - Billing and Collection Supervisor Address : M Spaces 1201-1210 East tower tektite Bldg Ortigas Pasig Setup : Work On Site 5days Weekend off Salary - 30,000 Qualification : ✅strictly have experience...
- ...The Supervisor, Bill Review Services is responsible for the daily oversight of the Medical Bill Review team, which processes hospital, surgery, and complex physician bills for both workers' compensation and non-workers' compensation claims. This role ensures operational...
- ...cash management activities. R2R Specialist also supports the R2R Supervisor in ensuring that the month-end calendars are followed and... ...B2C Analyst/Specialist Perform various tasks within the Bill to Cash (B2C) stream, including daily cash application, processing...
- 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...
33000 Php
Qualifications: -Minimum of 1 year of experience in medical billing, insurance claims, or a related field. -Must have at least 6 months of BPO experience handling healthcare accounts -Strong English proficiency, both verbal and written. -Familiarity with healthcare...33000 Php
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...- .... Skills & Qualifications: Required: Experience: Minimum of 2-3 years of proven experience as a Team Leader or Supervisor in a Business Process Outsourcing (BPO) or call center environment, managing a team of individual contributors. Leadership & Coaching...
40000 Php
Summary and Purpose of the Role: Assist and provide support with the bill run process and resolve billing disputes. Key Responsibilities: Facilitate the bill run process by ensuring the timely delivery of final invoices and reconciling revenue. Assist internal...28000 Php
...customer needs and expectations. Keep precise and comprehensive records of all shipping activities, including customs documentation, billing, and compliance. Address and resolve issues such as damaged goods, missed deliveries, or shipment documentation discrepancies....- ...Receivable pending on the bank reconciliation. Responding to inquiries from business / customers and resolve issues. Assist O2C Supervisor in any ad-hoc activities. Manage Month End closing activities, deadlines and performing the AR sub-ledger close process....