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- ...packages and travel services Prepare quotations and process bookings Coordinate with hotels, airlines, and tour operators Collect payments and issue travel documents Provide after-sales support and handle client concerns Assist with social media promos and marketing...
- ...preparation of Financial Statements, in retail industry or similar duties. Tasks & responsibilities: # Experience in e-Filing/e-Payment of IT, VAT, WTC, EWT, FWT, and DST # Knowledge of BIR and SEC compliance requirements # Skilled in bookkeeping and accounting...
Prince Retail Group of Companies
Mandaue4 days ago 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 Citya month ago16000 - 20000 Php
...payable staff member to join our growing team. Job Responsibilities: -Process and verify supplier invoices -Prepare vouchers and payment requests -Monitor due dates and ensure timely payments -Reconcile supplier statements -Maintain accurate financial records -...INTAQ Foods
Mandaue6 days ago- About Xerox Holdings Corporation For more than 100 years, Xerox has continually redefined the workplace experience. Harnessing our leadership position in office and production print technology, we’ve expanded into software and services to sustainably power the hybrid...
Xerox Corporation
Cebu City3 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 billing...
DEMPSEY RESOURCE MANAGEMENT INC.
Mandaue3 days ago - ...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 Inc.
Mandaue1 day ago 25000 - 30000 Php
...Summary: The Accounting Clerk is responsible for providing financial, administrative, and clerical support to ensure timely, accurate payment of vendor invoices. This role involves processing invoices, maintaining vendor records, reconciling statements, resolving...- ...and Service Associate (CSSA) handles both financial and non-financial customer transactions, such as: deposits, withdrawals, check payments, bills payments, fund transfers, account opening, file maintenance and other auxiliary services. The CSSA is also tasked to offer...
- ...Eligibility :None Required Primary Tasks: 1. Coordinate with the FO Focal person on the schedule of OTC payment 2. Gather the controlled Order of payment and Acknowledgement Receipt (OP/AR) of the Beneficiaries that are schedule for OTC...
- ...performance evaluations submitted by the line managers Vendor Management: Monitors and tracks contracts agreement Ensures timely payment of billings Evaluates vendors performance on a quarterly basis Reports : Ensures timely submission of monthly headcount,...
- ...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...
- ...issue/concern that may arise during payouts 6. Ensure prompt submission of accurate liquidation reports by as well as prompt payment of service fees to Land Bank and its conduits 7. Ensure prompt submission of accurate payout status using the Payment Reconciliation...
- ...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...
- ...Ensure cleanliness and orderliness of reception and waiting areas. Assist with room settlement, simple product guidance, and basic payment-related tasks when needed. Participate in promotional and customer engagement initiatives. Uphold safety protocols, company...
- ...vouchers, communications, travel tickets, and other administrative concerns related to Pantawid Pamilya such as catering, repairs, payments for meeting venues, and accommodations . Assist in the preparations and conduct of meetings, workshops and capability...
- ...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...
- ...Job Summary: Reviewing and reconciling accounts, processing payments to external partners and maintaining updated records of invoices and receipts. Duties and Responsibilities: Prepares and sends out invoices to customers. Work closely with the...
- ...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....
- ...Officer , you'll play a key role in maintaining accurate financial records across systems such as Proclaim and NetSuite. You'll process payment transactions, upload invoices and adjustments, reconcile debtor accounts, and investigate discrepancies to ensure financial data...
- ...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...
30000 - 40000 Php
...to ensure financial accuracy. Accounts Payable Manage accounts payable functions, including verifying invoices, processing payments, and maintaining vendor relationships. Accounts Receivable Handle accounts receivable tasks such as generating invoices, tracking...- ...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...
24000 - 26000 Php
...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...- ...resolving discrepancies across a large portfolio of customer accounts. This role supports financial operations by investigating payment variances, reconciling deductions, and ensuring transactions are properly recorded within the ERP system. The position helps reduce...Remote job
- ...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...
- ...Coordinating document requests and responses with internal and external parties Tracking follow-ups related to agreements, documents, payments, or other operational tasks Maintaining organized documentation within shared file systems Systems & Research Support...Remote job
- ...i.e. physician offices, clinics) and identify the type of assistance the provider needs (EG. benefit and eligibility, billing and payments, authorizations for treatment, explanation of benefits) Focus on resolving issues on the first call, navigating through complex...
- ...skills Computer literate Willing to work in Tabunok Talisay. 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 generating...
