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- ...Apply here: the Role We are looking for a Financial Document Processing Coordinator to manage structured financial and contract... ...Extract and organize financial data into spreadsheets Verify payment terms and billing information Accuracy & Documentation Maintain...
- ...onLinkedInXYouTube andFacebook. Inviting applications for the role of Process Associate Insurance! Responsibilities The interpretation... ...and balance accounts to be billed Cash application of payments received. Application of check and wire payments to outstanding...
- ...Hiring: Business Process Quality Assurance MUST BE A FILIPINO RESIDING IN THE PHILIPPINES. Location : REMOTE-WFH Cebu City, Cebu, Philippines Schedule : Full-time, Amenable to work in US-Time zones Start Date: Immediate Why Join us? -100% Work-from-Home...Remote job
- ...We’re seeking a detail-oriented and data-driven Fraud & Payments Operations Specialist to protect our game economies and player ecosystems... ...with support, publishing, and platform teams to refine processes. Deliver regular reports summarizing fraud trends and mitigation...
- ...About the job: Process Excellence Consultant - Healthcare (Cebu) Hybrid Nature Of the Account: Healthcare Type of Support: Voice Start Date: March 6 2026 (1st starting date); March 9 2026 (2nd starting date) Work Arrangement: Hybrid (3x onsite /...
30000 - 50000 Php
...We are a growing Durable Medical Equipment (DME) company building an in-house billing and collections team. We are seeking a DME Payment Posting Specialist to ensure accurate and timely posting of payments, adjustments, and offsets for Medicare, Medicare Advantage...Med Supply US
Cebu City20 days ago30000 - 55000 Php
...company specializing in Continuous Glucose Monitoring (CGM) . As we bring our billing operations fully in-house, we are hiring a Payment Posting Specialist to ensure accurate, timely, and compliant posting of Medicare and payer payments. This role is critical to...Med Supply US
Cebu City13 days ago- ...They provide a software development services like cloud computing services and web. Position: Accounting Team lead ( Online Process) Industry: IT Company Location: Cebu City Salary: Php 65,000-Php70,000 Schedule: Monday- Friday Work Set up: On-site...
JK.hiring30
Cebu City20 days ago - As a Call Center Agent, your role involves supporting customers through phone calls. You will be responsible for resolving inquiries, troubleshooting problems, and providing exceptional service with a courteous and professional demeanor. Job Qualifications Requirements...
- Job Opening: Customer Service Representative - Retail Account Location: IT Park, Cebu City, Cebu Work Setup: Onsite Schedule: Shifting Industry: Retail Experience Level: Open to Freshers Qualifications: At least High School Graduate under the old curriculum...
Metacom BPO
Cebu City23 days ago - Qualifications 2nd year College Undergrad (No back subjects)= No experience needed HS/SHS Graduates with 6 months BPO experience Average communications skills Willing to work onsite Amendable to any given schedule A team player Can work ASAP Job Description ...
Trinity Workforce
Cebu City9 days ago - ...Facilitate collection via ADA, over-the-counter or c heque payments. Conduct regular leads planning with BM to be able to generate... ...who request a reasonable accommodation during the application process. All information shared during the accommodation request process...
- ...in maintaining strong client relationships, improving internal processes, and fostering a positive, high-performance team environment.... ...accounts payable activities as required, including: Scheduling payments based on instructions Uploading payment files to banking...
- ...Policies and Procedures. # Selects the suppliers to follow the process of supplier reconciliation by sending an outstanding statement... ...Payable Outstanding (DAPO) is met. 3. LIABILITIES AND PAYMENTS TO CHROMA HOSPITALITY, INC. # Verifies the invoice and supporting...
- ...Responsibilities: Sales Account Management Ensure product and process knowledge expertise of the Forex Departments services;... ...Ensure submission of transaction references such as proof of payment, ATP, and other documents that may be required after an order has...
- ...Receivable and Accounts Payable —keeping billing, collections, payments, and reconciliations accurate, timely, and well-organised... ...Payable, ensuring accurate records, smooth cash flow, and timely processing across systems. You'll work with internal teams, clients, and...
- ...Own the books. Own the process. Own the outcome. Hi! We're Smartsourcing , and we're looking for a full-time , onsite General... ...Accounts Receivable and Accounts Payable, including deferred payments and installment billing Manage billing operations across:...
- ...to do: Invoice Management : Assist in receiving, reviewing, and processing vendor invoices. Ensure all invoices are accurately coded, approved, and entered into the accounting system. Payment Processing : Support the preparation and execution of payment runs,...
- ...file management system. Youll also be exposed to various finance processes that support our business operations. Duties &... ...files Sort and manage documents for: Cash Advances Payment Request Cash Advance Liquidations Operating Expenses (OPEX...
- ...Specialist! General Description: A Billing and Collections Specialist is responsible for managing the invoicing and payment collection processes within an organization. This role involves generating accurate bills for customers or clients, ensuring timely and accurate...
- ...relevant accounting team members with queries ATOmate Process and follow up any documents assigned to your team (by Director)... ...assigned in the future Check ATO Portal to confirm payment plans / debt for processing documents Client packs...
- ...orchestrate client success. From onboarding and training to KPIs and process improvements, youll make sure everything runs like clockwork—... ...communication, including weekly updates, monthly invoices, and payment follow-ups. Oversee team performance, conduct annual reviews...
- ...Numbers, systems, and processes—handled with confidence. Hi! We're Smartsourcing , and we're looking for an experienced full-... ...finance team. This role plays a key part in ensuring invoices, payments, and supplier records are processed accurately and on time, supporting...
- ...and maintain financial statements, reports, and summaries to support informed decision-making. - Manage vendor invoices, process payments, and oversee customer invoicing and collections. - Assist in budget preparation and monitor and track business expenses, ensuring...
40000 - 75000 Php
..., manage AR effectively, and improve billing and collections processes — not just oversee reports. This is not hospital billing and... ...Oversee DME billing workflows from claim submission through payment Support billing and collections for high-volume, recurring...Med Supply US
Cebu City13 days ago- ...file management system. Youll also be exposed to various finance processes that support our business operations. Duties &... ...files Sort and manage documents for: Cash Advances Payment Request Cash Advance Liquidations Operating Expenses (OPEX...
- ...Philippines and is committed to continuously invest in people and in process product and service enhancements and embrace new ideas to... ...merchandising requirements ~ Manage campaign budget and facilitate payment invoicing ~ Liaise negotiate and onboard vendors for...
- ...recommends effective solutions or improvements to enhance accounting processes. Key Responsibilities: Manage daily accounting operations... .... Ensure timely and accurate preparation, filing, and payment of taxes (BIR, PEZA, SEC) including VAT, Income Tax, Fringe Benefit...
- ...touchpoint. You’ll drive core accounting execution while strengthening processes that ensure compliance, clarity, and leadership visibility.... ...before invoicing. Manage accounts receivable by tracking payments, resolving discrepancies, and conducting timely follow-ups on...
- ...project launches. Prepare marketing collaterals maintain assets and ensure brand-compliant merchandising. Track budgets process payments and handle supplier/employee liquidations. Conduct market research and compile post-event reports. Perform other tasks as...
