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- ...Prepare balance sheets Track and reconcile bank statements Create cost analysis reports (fixed and variable costs) Process tax payments Support monthly payroll and keep organized records Record accounts payable and accounts receivable Process invoices and...
- ...We’re seeking a detail-oriented and data-driven Fraud & Payments Operations Specialist to protect our game economies and player ecosystems from payment abuse. You will be together with the team on the front lines of fraud detection and account review, balancing real-time...
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 City22 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 City15 days ago- ...utility projects o Private Contractors, General Contractors, Developers, and Engineering Firms • Negotiate deals, follow up on payments, and close sales • Provide regular market feedback and updates on potential projects in the pipeline • Coordinate closely with management...
Eastman Industrial Supply Inc.
Mandauemore than 2 months ago - ...reports received and process close out in a timely manner. Manage and resolve, in coordination with Finance and relevant parties, any payment and invoice issues. Assess and process new supplier applications. Familiarize and implement relevant commercial contracts for...
- ...clients and real-time escalation of complaints to concerned units. Facilitate collection via ADA, over-the-counter or c heque payments. Conduct regular leads planning with BM to be able to generate quality sales leads. Other relevant task/s that may be assigned...
- ...information required. Coordinate with internal teams to ensure timely fulfillment. Ensure incorrect orders (i.e., incorrect payment terms) placed in the system are highlighted to the client for revalidation. Preferred Education Bachelor's Degree Required...
- ...workbooks Year-end workbooks for tax and audit purposes Manage accounts payable activities as required, including: Scheduling payments based on instructions Uploading payment files to banking platforms Liaising with suppliers on behalf of clients Month...
- ...confirmation to the suppliers. # Ensures that the standard Days Accounts Payable Outstanding (DAPO) is met. 3. LIABILITIES AND PAYMENTS TO CHROMA HOSPITALITY, INC. # Verifies the invoice and supporting received for liabilities and payments to Fil‑Archipelago....
- ...people skills Computer literate Willing to work in Balamban Cebu. 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...
- ...services Perform quality checks on product and service delivery; Ensure submission of transaction references such as proof of payment, ATP, and other documents that may be required after an order has been booked Report and Document Management Develop and...
- ...And Responsibilities As an Accounts Receivable Analyst, you'll be able to do the following tasks/function: Ensure Customer Payments are applied accurately and timely in accordance with Service Levels Agreements. Apply receipts to open balances and Rectify processing...
- ...Supervise collection activities to minimize overdue balances and bad debt risk. Build and maintain relationships with customers to resolve payment issues effectively. ~ Dispute and Deduction Management: Lead the resolution of disputes and claims by coordinating with...
- ...clients finance team. In this role, you'll handle both Accounts Receivable and Accounts Payable —keeping billing, collections, payments, and reconciliations accurate, timely, and well-organised across systems. Where? JEG Tower, Archbishop Reyes, Corner Acacia...
- ...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...
- ...Offer Details Rate: $5/hour for the first 3 months; $6/hour thereafter HMO: Provided after 6 months with the client Payment Method: Wise Payment Cycle: Biweekly How to Apply Submit your application through: Please include your...Remote job
- ...Offer Details Rate: $5/hour for the first 3 months; $6/hour thereafter HMO: Provided after 6 months with the client Payment Method: Wise Payment Cycle: Biweekly If you are organized, tech-savvy, and passionate about supporting patient...Remote job
- ...review and track medical claims to insurance companies Identify analyze and resolve claim denials and rejections Post insurance payments patient payments adjustments and refunds accurately Reconcile EOBs and ERAs with billed charges and payments received...
- ...price negotiations for air tickets, hotel booking. ~Consolidation of all invoices by cross checking with actual travel & arranging payment to the travel vendor through AMEX. ~Visa support for all overseas visitors. ~ Organizing Visa/ Immigration/ Resident permit &...
- ...bookkeeping and journal entries in accordance with US GAAP Maintain Accounts Receivable and Accounts Payable, including deferred payments and installment billing Manage billing operations across: Shopify (credit card orders) Stripe (B2B billing, installment...
- ...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, including checks, ACH, and wire transfers. Ensure timely...
- ...Form 2307 Statements of Account (SOAs) Contracts and other related files Sort and manage documents for: Cash Advances Payment Request Cash Advance Liquidations Operating Expenses (OPEX) Employee Payment Runs Credit Card Reconciliation...
- ...You will be expected to do: Payment Tracking: Monitor and record incoming payments. Update accounts receivable records as payments are received. Customer Communication: Reach out to customers regarding open invoices payment inquiries or discrepancies. Provide exceptional...
- ...information and staff bios Add, configure, and troubleshoot third-party widgets and integrations (Google Reviews, NexHealth, Google Maps, payment and financial tools) ABOUT US @ TGT GLOBAL Headquartered across the Philippines' most dynamic cities in BGC, Eastwood,...
- ...Collections 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...
- ...achieve targeted volume and market share objectives. Manages customer accounts effectively by ensuring timely collection of payments and proper handling of receivables and collateral. Builds and sustains strong relationships with key personnel across all customer...
- ...information required. Coordinate with internal teams to ensure timely fulfillment. Ensure incorrect orders (i.e., incorrect payment terms) placed in the system are highlighted to the client for revalidation. Credit, Collections, Disputes and Deductions:...
- ...internal documents. Update the practice management system so these are correctly assigned in the future Check ATO Portal to confirm payment plans / debt for processing documents Client packs Assist with the collation of year end packs Send and follow up...
- ...and submit for approval before final IRP input. Verify that auditors submit expense invoices, review their nature, and determine payment eligibility in accordance with company policy. Qualifications Education & Experience: ~ Bachelor’s degree in Business...
