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- ...Assist patients and members in understanding healthcare plans, coverage details, and policy guidelines. Resolve billing concerns, payment issues, and account discrepancies. Document all interactions, requests, and resolutions in the system accurately....
- ...from his/her home office Full-time contractor position Immediate availability to start working after onboarding Monthly payments Per minute rate Your responsibilities: Answer calls professionally, acting according to the interpreter’s code of conduct...
- ...to retrieve missing invoices and statements Identify discrepancies and follow up with suppliers or internally before processing payment Manage end-of-month payment runs, ensuring all invoices are entered and reconciled on time Maintain awareness of what the business...
- ...healthcare organizations, education institutions, banks and investors. Commercial Banking provides credit and financing, treasury and payment services, international banking and real estate services to clients—including corporations, municipalities, institutions, real...
- ...deadlines. RESPONSIBILITIES: Financial Record Maintenance: Payroll and Employee Transactions: Independent Contractor Payments: Expense Management: Audit and Compliance: Financial Reporting: Tax Filings: Corporate Partner Payment Tracking:...
- ...account information Organize and update financial records as needed (digital) Processing work and reconciling with the system, payment, and receipts, accounts payable and receivable Outstanding accounting fundamentals and knowledge with debits & credits...
- ...Ready to do work that actually excites you? To ensure the accurate, timely, and controlled processing of supplier invoices and payments using AI-enabled accounts payable systems, maintaining financial integrity, strong vendor relationships, and compliance with...
- ...succeed. What You'll Be Doing... Accounts Payable ~ Capture bills in Dext, code correctly (GST, tracking), match POs, prep payment runs, and reconcile the AP ledger. Transaction Coding & Queries ~ Code daily bank/PSP feeds, identify anomalies, and raise clear...
- ...reconciliations and review. Accounts Payable & Receivable Oversee the full AP and AR lifecycle, including invoice processing, payment preparation, allocation of receipts, and management of outstanding balances. Monitor aged receivables and proactively manage...
- .... The analyst collaborates with providers, coders, billing teams, and payers to optimize claim performance and minimize denials or payment delays. Key Responsibilities Review and analyze professional billing claims for accuracy, completeness, and compliance with payer...
- ...issues from the customers, resolve general account maintenance/management concerns, which includes disputes/claims, process and manage payments. Identify, capture, and resolve complaints from customers within the agreed service levels. Required qualifications,...
- ...candidates, and employees) Manage and respond to high volumes of candidate queries promptly and professionally. Process adjustment payments and handle invoice-related tasks accurately. Requirements What You Bring We’re looking for someone who: ~5...
- ...processing and reconcile invoices from vendors, working with them to resolve discrepancies. Review, verify, and process invoices for payment, ensuring accuracy and compliance with company policies. Manage accounts receivable by updating customer agreements, preparing...
960000 Php per year
...information regarding account management, platform features, and order issues. - Assist clients in resolving issues related to listings, payments, and orders on the platform. - Maintain records of interactions, solutions provided, and follow-ups in the system. -...- ...What You'll Do Perform daily bank reconciliations and manage accounts receivable/payable Record sales, receipts, and supplier payments accurately in Odoo Process payroll, review timesheets, and ensure compliance with awards (using Tanda) Support month-end and...
Tallant Asia - BPO, HR outsourcing
Cebu3 days ago - ...offers and recruitment schemes on social media and job boards or communicated by unsolicited emails. DP World will never request any payment or sensitive financial information from job applicants. To explore genuine career opportunities with DP World, please apply only...
DP World
Cebu22 hours ago - ...customer acquisition Prepare and deliver accurate, timely quotations using the client’s ERP system Effectively negotiating pricing, payment terms, and sales conditions Provide dedicated pre-sales support and thorough post-sales follow-up Regularly engage with...
Datamatics Careers- Philippines
Cebu3 days ago - ...comprehensive suite of solutions supports admissions and enrollment, financial aid, tuition, student information management, school payments, communications, data, and analytics to aid schools in achieving their goals and make a lasting impact in their communities....
VenturEd Solutions
Cebu19 hours ago - ...for a DevOps engineer to own deployments, infrastructure, and production stability for a growing platform that supports merchants, payments, reporting, and AI-driven workflows. The product is already largely functional (75–85%). Your role is to make it safer,...
Evo Tech Software Solutions Inc
Cebu19 hours ago - ...vendor invoices and verify completeness of supporting documents before posting. Maintain clear records of financial obligations and payments. Support accounting activities across multiple business locations and ensure consistency in financial documentation. Track...
Levi & Korsinsky, LLP
Cebu2 days ago - ...billing records and resolve discrepancies promptly. Monitor premium collections and follow up on overdue accounts. Reconcile payments with finance teams and maintain accurate ledgers. Support electronic payment processing and ensure compliance with company...
InLife Benefits PH
Cebu1 day ago - ...operations by ensuring accurate processing, reconciliation, and compliance of financial transactions. This role focuses on expense review, payment reconciliation, account onboarding, and maintaining accurate financial records in line with tax regulations and internal policies....
Smartsourcing
Cebu1 day ago - ...policy to ensure that all unit owners, tenants and/or occupants meet their financial obligations on time. 9. Review and process payment for government dues or assessments for, but not limited to Business Permits & Licenses, Real Property Taxes, and other taxes. 10....
Filinvest Development Corporation
Cebu2 days ago - ...under financial difficulty in order to minimize potential losses. He will also investigates credit issues and recommends appropriate payment options. Additionally, he will be primarily responsible for restructuring non-performing accounts, including asset and equipment...
Palawan Group of Companies
Cebu3 days ago - ...company policies. ● Safeguard company assets and maintain proper documentation. 4. Cash Flow & Treasury Oversight ● Monitor payments, commissions, payroll accuracy, and payables. ● Review bank reconciliations and cash flow reports. 5. Leadership & Team...
JBW Managed Services and Consulting Corp
Cebu22 hours ago - ...reduction packages and roadside assistance Ensure all customer data is captured accurately in systems C. Rental Processing & Payments Explain rental terms and agreements clearly to customers Guide customers on vehicle selection Complete rental...
Smartsourcing
Cebu2 days ago - ...locally, like New Hire Orientation, annual ADM required training, compliance training, etc. Monitor monthly payroll and relevant payment, monitor the service level of vendor's delivery, propose at needs to drive SLA achievement and improvement. Other Human...
ADM
Cebu3 days ago - ...supports the finance team by managing customer credit accounts, monitoring outstanding balances, and ensuring the timely collection of payments to maintain healthy cash flow within the automotive business. Minimum Requirements ~ Diploma/Degree in Accounting, Finance,...
San Miguel Corporation
Cebu2 days ago - ...finalize the contracts To coordinate with customer and head office for successful and timely execution of projects To secure payment or letter of credits for jobs on time To prepare sales forecasts and report to immediate supervisors at regular interval To conduct...
Kirby Building Systems - A group company of Alghanim Industr...
Cebu3 days ago - ...Support Manage assigned accounts and client relationships Support project handover and delivery monitoring Track billing and payment follow-ups Vendor Coordination Support supplier sourcing and Request For Quotations (RFQs) Manage technical submissions...
AboitizPower
Cebu4 days ago
