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- ...year course. -At least 3-5 years or more professional experience in a similar role. Functions : Duties and Responsibilities -Assist and act in confidential capacity to the President & CEO and Chief Financial Officer in providing advanced and diversified...
25000 Php
...information with discretion. -Team-oriented and proactive in assisting other claims staff Functions (Duties and Responsibilities):... ...- date, and properly filed. -Claims Documentation: Assist in collecting and organizing all necessary documentation for claims, including...- ...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...
25000 Php
What You Will Do: - Respond to customer inquiries via phone, email, or chat promptly and professionally. - Provide accurate information about products, services, and company policies. - Resolve customer complaints and issues efficiently, ensuring customer satisfaction...25000 Php
Join Our Team and Unlock a Bright Future! Are you ready to take the next step in your career? We’re looking for passionate individuals who are eager to grow, thrive, and make a real impact! Here's what we offer to help you build your future: What’s In It For You? ...- ...Argentina, Canada, Angola, and Australia. Are you our new Assistant Project Accountant? DOF is currently seeking an experienced... ...: Overseeing project billing, invoice processing, and payment collection. Contract Management: Reviewing and managing project...
- ...time Ready to do work that actually excites you? We are looking for a highly organized and detail oriented Administrative Assistant to join our team at Pearl Home Care. This role involves performing a variety of administrative and clerical tasks to support our...
25000 Php
...related documents. Projects and Ad Hoc Tasks -Support the system flow of entries, expenses, and accrual guideline implementations. -Assist in other accounting projects and ad hoc tasks as assigned by the Head of Area. Job Description: The Accounting Assistant is...25000 Php
...challenges. - Good written and verbal communication skills. - Ability to work independently and 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...- ...reconciling items (e.g., unrecorded deposits, returned checks) Reconcile assigned balance sheet accounts and post adjusting entries Assist with preparation and filing of tax returns (monthly, quarterly, annual) Prepare supporting schedules for audits (BIR and external)...
- Job Responsibilities: Maintain a self-starter attitude while creating outreach strategies for new lead generation methods Anticipate needs by studying services and conducting market research to identify new leads Support senior sales teams and sales representatives...
19500 Php
DUTIES & RESPONSIBILITIES • Provides assistance and service to patients. • Taking vital signs, initial history taking. • Daily inspects consultation rooms for availability of supplies essential to doctor’s examination such as cotton, alcohol, speculums for OB-Gyne...19500 Php
...the Pharmacist. • Cleans, arranges, replenishes and monitors availability and expiration dates of stocks on assigned shelves. • Assist in maintaining cleanliness and order within the store premises. • Assist in the receiving of deliveries from the supplier. •...20000 Php
Job Skills And Qualifications: -Graduate of any 4 yrs bachelor’s degree. -Experience in motor claims insurance processing is a plus -Exceptional written and verbal communication skills -Proficiency in MS word and excel -Detail-oriented -Strong analytical...- ...transactions, including invoicing, payment application, and collections. ∙ Monitor and reconcile customer accounts to ensure... ...accounting treatment. ∙ Prepare and maintain aging reports and assist in cash flow forecasting. ∙ Collaborate with other departments...
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...- ...and processes based on business requirements to support solution design and implementation. Support Metrics Reporting: Assist in the collection and reporting of metrics related to requirements and project performance. Design Salesforce Solutions: Contribute to...
20000 Php
...service or admin support is an advantage. Responsibilities: - Assist in identifying and supporting sales opportunities through... ...issuance, renewals, and claims processing. - Support premium collection, OR issuance, and basic account reconciliation tasks. - Keep accurate...- ...activity in area of assignment. #Achieves accounts receivable targets in accordance with credit terms and policies. #Assist credit and collection with the assortment of overdue payments. #Maintains good working relationship with clients to retain them and foster loyalty...
- ...requirements and participate in sales presentations and products -demonstrations to convey the value of the company’s services. -Assist and collaborate with the service team to ensure client queries, appointments & deliveries are handled efficiently and on-time. -Employ...
- ...coordination Utilize HubSpot to manage customer information and track data-related activity Generate regular and ad hoc reports from collected data Conduct routine audits and quality checks to validate the accuracy of entries Ensure compliance with data privacy laws...
- ...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 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...
60000 Php
...support for Finance Modules within the Policy Administration System (PAS), addressing issues related to accounting entries, billing, collections, and disbursements ● Analyze and troubleshoot finance-related data issues; propose and implement corrective actions ● Conduct...27000 Php
• Assist with placing, replacing, crediting, and tracking, orders received via email and or fax • Identify trends and communicate results to the management staff, sales force, and the customer • Utilize multiple tools and resources for account, program, and insurance...- ...environments. 3. SIEM Operations with Microsoft Sentinel • Manage and optimize the Microsoft Sentinel SIEM platform for log collection, correlation, and advanced analytics. • Design and maintain Sentinel playbooks, queries, and custom rules to enhance threat detection...
- ...communications Communicate clearly and professionally with clients regarding updates and scheduling Identify recurring issues and assist in documenting internal support processes and procedures Requirements Job Requirements: Fluent, professional-level...
- ...understanding their needs and providing tailored solutions. ~ Ensure customer satisfaction through regular follow-ups, feedback collection, and addressing any issues promptly. Market Presence, Networking & Relationship Building ~ Increase company visibility...
- ...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. Support in the generation...
32600 Php
...Missing Bills Processor, you'll manage a set of clients and focus on reducing missing bills by contacting vendors (mostly by phone) to collect invoices. You'll also retrieve invoices from vendor portals and ensure all documents are complete and accurate. This role needs...