Get new jobs by email
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 Citymore than 2 months 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 Citymore than 2 months ago30000 Php
...Job Summary: The Accounts Payable Processor 1 prepares and performs all the functions necessary to ensure timely and accurate payments are posted to vendor accounts while taking advantage of any discounts offered. These functions include receiving and uploading invoices...- ...• Monitor and track status of ServiceNow tickets assigned to the team • Work closely with cash application analyst relative to payment posting based on customer remittance advice in an accurate and timely manner; redirecting incorrect payments as appropriate • Processing...
- ...& Budget Management Oversee and optimize listings and campaigns on CampaignTrack Plan and manage marketing budgets and payment options Reconcile actual usage against various campaigns Client & Stakeholder Communication Communicate with clients...
- ...Responsibilities Accounts Receivable Management Process levy notices, receipts, and arrears reports Follow up on outstanding payments Perform basic debt collection and reconciliation Maintain accurate receivables records Accounts Payable Management...
- ...Order and Receipt data in the accounting system • Perform exception invoice processing, including for Non-PO invoices, emergency payments and other check requests, while maintaining appropriate documentation and adhering to Dover processes • Analyze and understand...
- ...discrepancies to ensure financial accuracy • Manage accounts payable and receivable functions, including invoice verification and payment processing • Perform bank and account reconciliations and resolve discrepancies promptly • Maintain accurate records of...
18000 - 35000 Php
...ensuring timely follow-up and accurate documentation Research and resolve accounts receivable (owner) and accounts payable (vendor) payment discrepancies Prepare, track, and route documents for electronic signature via DocuSign Coordinate daily operational tasks...- ...signing of leases via Docusign. Maintain digital filing systems for leases, renewals, and associated contracts. Invoicing and Payments Raise various invoices such as bond invoices, rent invoices, leasing, and advertising fees. Generate and send out...
- ...and administrative tasks Track and manage maintenance requests, ensuring timely follow-ups and completion Assist with mortgage payments, reconciliations, and basic bookkeeping tasks Maintain accurate property-related financial and operational records Coordinate with...
The Global Sourcing Group
Mandaue10 days ago - A collection officer is responsible for recovering overdue payments owed to a company by contacting customers, reminding them of unpaid accounts, and negotiating repayment plans that are manageable for both parties. They monitor and track outstanding balances, keep detailed...
Dempsey Resource
Mandauea month ago - ...administrative tasks • Track and manage maintenance requests, ensuring timely follow-ups and completion • Assist with mortgage payments, reconciliations, and basic bookkeeping tasks • Maintain accurate records of property-related financial and operational data •...
The Global Sourcing Group
Mandaue18 days ago - ...maintain clients and vendors profiles. Perform document filing, collation and data entry. Create invoices, bills and process payments. Assist Accounting Team in processing, preparing and maintaining accounts receivable and payable records. Perform...
- ...correct start/end dates, billing alignment) Identify and correct errors in contract or billing information Support invoice and payment-related data accuracy (Accounts Receivable support) Use tools like Slack, Google Sheets, Gmail, and internal platforms for daily...Remote job
- ...can meaningfully contribute to. Join us as a: Junior Accountant In this role you’ll get to: Process fund requests and payments Manage Accounts Payable Review company transactions, including expenditures and liquidations Prepare CVs and file receipts...
- ...Budget and other KPI targets. Manage Accounts Receivable balance and contact customers before balances become overdue to confirm payments Responsible in identifying slow moving accounts and escalate delinquent debts for case management Monitor customer credit...
- ...our website or to Turner & Townsend personal e-mail accounts, are considered property of Turner & Townsend and are not subject to payment of agency fees. In order to be an authorised Recruitment Agency/Search Firm for Turner & Townsend, there must be a formal written agreement...
- ...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...
- ...Biller – Behavioral Health (Remote) Schedule: Central Time (depending on client) Work Setup: Fully Remote Compensation & Payment: Competitive hourly rate (based on experience) Payment via Wise Biweekly payout Key Responsibilities: Manage end-to...Remote job
- ...records, and ensuring customer satisfaction. Key Responsibilities Handle customer inquiries regarding accounts receivable and payment processing professionally and in a timely manner Resolve payment discrepancies and disputes with a focus on first-call...
- ...work independently ### Key Responsibilities: * Develop and implement effective collection strategies to ensure timely customer payments * Oversee accounts receivable and monitor aging reports * Follow up on overdue accounts and coordinate with sales to resolve...
Dempsey Resource Management
Mandauea month ago - .... Amenable to work six (6) days a week. SKILLS AND COMPETENCIES: Proficient in billing software for invoice generation, payment tracking, and account management. Skilled in accurate data entry, calculations, and managing billing records. Experienced in...
- ...improve credit and collection policies, systems, and procedures Oversee accounts receivable and ensure timely collections, minimizing payment delays Drive collection efficiency by enforcing structured follow-ups, penalties (e.g., interest on late payments), and recovery...
- ...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...
- ...or work independently Key Responsibilities: Develop and implement effective collection strategies to ensure timely customer payment. Oversee accounts receivable, monitor aging reports and follow up on overdue accounts. Coordinate with sales to resolve billing...
Dempsey Resource Management Inc.,
Mandaue5 days ago - ...support company goals. Key Responsibilities: Develop and implement effective collection strategies to ensure timely customer payment. Oversee accounts receivable, monitor aging reports and follow up on overdue accounts. Coordinate with sales to resolve...
Dempsey ETA
Mandauea month ago - ...Compliance to validate contractor rates, billable hours, and adjustments before invoicing. Manage accounts receivable by tracking payments, resolving discrepancies, and conducting timely follow-ups on overdue accounts. Prepare and execute monthly accounting close,...
- ...helping secure Canadian grants and funding opportunities. Our client is a fast-growing technology company in the retail and payments space, helping businesses streamline operations through modern POS systems, payment solutions, and business technology services. They...
- ...and secure signed agreements You will update basic sales tracking after calls What you get: Commission-only compensation Payment for every successfully signed employer agreement High earning potential for strong closers Remote work Opportunity to grow...
