Search Results: 209 vacancies
...Follow up with clients on overdue accounts
Oversee all payments and refunds
Resolve billing and credit issues
Report on collection activity and account receivables status
Knowledgeable in accounting analysis
Qualifications:
Candidate must possess at...
...Senior Collections Officer
The key duties and responsibilities include but are not limited to:
• Customer setup and maintenance of the customer database in AP21
• Review and approval of all credit applications adhering to the guidelines provided by external...
...to 40k package (Depending on your qualifications)
An AR/Collections Coordinator is expected to do the following, but not limited to... ...Review Companies, Workers Compensation Insurance Carriers, and Insurance Adjusters
· Document attempts in EZ Edge Proprietary...
...Job Description
Job Responsibilities:
● Follow standard operations and procedures.
● Recognize and escalate priority problems in accordance with Client standards.
● Ensure one call resolution prioritizing customer satisfaction.
● Perform basic troubleshooting...
...We are looking for Worker Approval and Verification Specialist with at least 6 months of Back Office Support experience. The specialist must communicate with support providers or other individuals as required via an outbound call, email, live chat and SMS to assist support...
...Philippines, MicroSourcing remains the country’s largest offshoring solutions provider.
A PEZA & BIR Specialist is expected to:
Accurate and Timely Filing/Remittance of Taxes (LGU /BIR)
Ensures timely and accurate filing of various PEZA reports (EZMPR/WFH reporting,...
...IT System and Network Administrator
To provide technical support for server infrastructure and LAN WAN networks for external customers, assisting them through onsite support and consultancy.
To provide technical support functions for the Local...
...Job Description:
- Assist in creation, testing, and implementation of business rules to enhance the accuracy of internal data... ...repeatable processes for other team members to execute
- Data Collection & Structured Analysis
- Develops logical approach to data collection...
...across 9 delivery centers in the Philippines, MicroSourcing remains the country’s largest offshoring solutions provider. Flight Booking and Ticketing Agent (Intermediate), be 100% YOU with MicroSourcing!
A Flight Booking and Ticketing Agent (Intermediate) is expected to:...
...Legal and Contract Management Compliance Officer
The position is a Senior Officer role who will render contract management support (CMS) to the Vice President of Legal and Regulatory Compliance and the Legal Counsel (Australia) and the whole Legal and Regulatory...
...Job Responsibilities:
● Process and submit insurance claims in accordance with insurer requirements
and federal regulations.
● Handle billing and invoicing for therapists utilizing our EMR platform, ensuring
accuracy and compliance with healthcare regulations...
...position, you will be the support person for customer billing and collections, expense report reconciliation and review, general ledger... ...support.
Customer subledger journal clearing (unapplied debit/credit journal matching within the customer payment)
Accounts...
...The duties and responsibilities include:
Generate invoices
Verify and accurately... ...ad-hoc reporting where applicable
Credit control
Generate Sales orders... ...accounting principles, fair credit practices and collection regulations
Appropriate handling of...
...DESCRIPTION:
Responsible in the timely processing collections of accounts receivable trade to include proper recording of related bank charges, withholding taxes and input tax.
Conducts keen monitoring of bank credit memos and credit advices, checks or validates...
...escalation process
Prepare invoices and monthly statements for delivery to clients... ...daily cash receipts
Import and reconcile Credit Card transactions.
Monitor customer... ...in accounts receivable
activities (payment posting, invoicing, collections)...
...~ Competent with Microsoft Word, Excel, and Outlook.
~ Excellent customer service... ...organization.
~ Experience with CyberSource for credit card processing.
JOB... ...receivable, cash receipt processing, and collections.
Creating invoices and credit...
...Bookkeeper
· Process supplier bills using Dext and Ezzybills software – check coding of the supplier, invoice date, due date... ...each month and identify errors in data entry or any missing bills/credit notes
· Enter customer sales into Xero from various point-of-...
...DUTIES & RESPONSIBILITIES
Accounts payable
Gathers and reviews open invoices and assures internal paperwork from... ...new state registration.
Reviews and classifies monthly AMEX credit card transactions and works with employees to resolve open items...
...Establish budgets and provide financial analysis
Reconcile bank statements
Record Accounts Payable and Receivable
Prepare... ...Advanced MS Excel
~ Applicants must be willing to work in Libis Quezon City.
HMO and Life & Accident Insurance
Leave Credits...
...RETURNS
• Maximise rooms revenue through upselling of rooms and hotel facilities, while making reservations.
• Champion... ...within the Pro-invest Hotels guidelines with emphasis on hotel credit policy.
• Demonstrate awareness and understanding of WH&S policies...
