Get new jobs by email
Search Results: 18 vacancies
- ...Representative to join our finance team, with a primary focus on collections and payment follow-ups. This role is responsible for managing... ...plus At least 1 year of experience in accounts receivable, credit, or collections PhysiCaL Requirements Reasonable...
- ...competitor movement or 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...
27000 Php
Nature of Transaction: Voice Education: 2 years undergrad Experience: 1 yr international voice (collections telco billing/banking financial) BPO Work Set-Up: Onsite Shift Schedule: Night Day Off: Shifting schedule 2-days Off CEF Score: B1-7 Start Date : June 2...Lexie Staffing Business Consulting
Alabang, Muntinlupa, Metro Manilaa month ago27000 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...Telesys
Alabang, Muntinlupa, Metro Manilaa month ago33000 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...WHR Global Consulting
Alabang, Muntinlupa, Metro Manilamore than 2 months ago25000 Php
...claim data into the system, ensuring all information is accurate, up-to- date, and properly filed. -Claims Documentation: Assist in collecting and organizing all necessary documentation for claims, including medical reports, receipts, and forms. -Claims Review: Analyze...WHR Global Consulting
Alabang, Muntinlupa, Metro Manilamore than 2 months ago- ...into the accounting record, (for example delivery platforms) Reconciliation and/or verification of the of all bank, loan and credit card accounts Report Balance Sheet, Profit and Loss weekly / monthly Report outstanding debtors and creditors Payroll...
- ...QuickBooks. Oversee payroll processing and maintain proper documentation for all payroll-related activities. Reconcile bank, credit card, and intercompany accounts monthly. Process accounts payable and receivable and coordinate all expense documentation....Alabang, Muntinlupa, Metro Manila29 days ago
- ...operations. What You’ll Do ∙ Manage and process accounts receivable transactions, including invoicing, payment application, and collections. ∙ Monitor and reconcile customer accounts to ensure accuracy and resolve discrepancies. ∙ Handle inter-entity transactions...
- ...balance sheets and income statements, for periodic reporting. Manage accounts payable and receivable to ensure timely payments and collections. Assist in the processing of payroll accurately, ensuring compliance with relevant regulations and timely disbursements....
- ...) functionality. Design and configure SAP S/4HANA SD modules, including Sales Order Management, Pricing, Billing, Shipping, and Credit Management. Prepare functional specifications for custom developments, reports, enhancements, and interfaces, and lead or support SAP...
- ...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...
- ...the customer, you enjoy diving into data, and you know how to present findings to serve customer needs. RESPONSIBILITIES: Collecting and analyzing large sets of data from various sources, cleaning and transforming it, and then analyzing it to identify trends, patterns...
- ...project managers and other stakeholders. Billing and Invoicing: Overseeing project billing, invoice processing, and payment collection. Contract Management: Reviewing and managing project contracts, ensuring compliance with terms and conditions. (...
20000 Php
...departments (Underwriting, Claims, Finance, etc.) to ensure timely policy issuance, renewals, and claims processing. - Support premium collection, OR issuance, and basic account reconciliation tasks. - Keep accurate records of client accounts, policy renewals, and issued...WHR Global Consulting
Alabang, Muntinlupa, Metro Manila2 days ago- ...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...
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...WHR Global Consulting
Alabang, Muntinlupa, Metro Manila8 days ago
