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- ...Collaborate with Account Managers to address client billing-related concerns. Monitor and facilitate the timely receipt of client payments. Send bill reminders and follow up on outstanding invoices. Resolve discrepancies and billing issues in coordination with...
- ...impact account assignments. Perform basic billing and invoicing tasks such as manual/prepay invoice, e-submission, billing and payment inquiry, billing modification etc. Qualifications: Bachelor's degree holder or completed at least 2 years in college At least...
- ..., home improvements, and emergency or medical expenses. GDFI emphasizes transparency with manageable interest rates and convenient payment options. Regulated by the Securities and Exchange Commission (SEC), the organization prioritizes integrity and customer well-being...
- ...assist different customer types who are using LN Pacific/UK products. The support provided are, but not limited to account management, payment and invoice request and queries, marketing and sales queries, other print products related requests and queries, and market...
- ...excellence. Responsibilities Processing over-the-counter transactions such as cash and check deposits, withdrawals, encashment, payments and miscellaneous transactions Assisting UNIPRO for certain activities such as scanning, filing of signature cards and other...
- ...for overseeing and leading day-to-day operations across the revenue cycle functions including medical billing, coding, charge entry, payment posting, accounts receivable (AR) follow-up, denials management, and patient collections. The role will ensure KPIs are met,...
- ...requests, and disputes over the phone by clarifying, researching, locating, and providing information. Process patient credit card payments over the phone to resolve outstanding self-pay balances. Possess basic working knowledge of healthcare claims processing...
- ...Communication: ~ Excellent English (C1/C2); clear design docs, ADRs, PRs; calm and effective during incidents Nice to Have: ~ Payments/marketplaces, search/recommendation, content-moderation pipelines, policy-as-code, infrastructure-as-code Requirements: ~5+...
360000 Php per year
...companys accounts payable transactions with accuracy, efficiency, and compliance. This includes handling invoice processing, vendor payments, reconciliations, expense reports, and documentation. The role also covers managing employee travel arrangements, ensuring cost-...- ...records, verifies, analyzes and reports accounts payable/receivable transactions. Pays vendor invoices and receives and posts customer payments on a timely basis. Maintains and reconciles accounts payable/receivable ledger accounts, financial statements and reports....
- ...skills Computer literate Willing to work in Passi City Iloilo Job Descriptions Perform basic math functions to collect payments and make change. Operate registers, scanners, scales and credit card/debit card terminals. Balancing the cash register and...
- ...updating spreadsheets and internal records Accounts payable and accounts receivable Issuing invoices and processing payments (money in / money out) Following up overdue invoices Checking invoices against agreed price costings...