The position is responsible primarily in the management, reconciliation and timely collection of premium receivables arising from businesses generated from
Validate accounts receivable for encoding in the AR system. Prepares daily deposit of collection for endorsed cash from satellite offices. Prepares SOA for HMO
The Finance Specialist is responsible for performing clerical task that includes processing and recording transactions, preparing reports, communications
**DUTIES AND RESPONSIBILITIES**: - Assisting with the preparation of operating budgets, financial statements, and reports. - Processing requisition and other
**Responsibilities**: - Responsible for making weekly and monthly sales reports. - Encode sales invoice and finance system voucher on time. - Account voucher
**Qualifications**: - Bachelors degree in Information Technology or any other relevant study. - With 1 to 3 years work experiences Assistant Team Lead,
COMPENSATION AND BENEFITS SUPERVISOR (Supervisory-Assistant Manager level) **JOB DESCRIPTION** **Compensation**: - Assists the Total Rewards Team in developing
Job Opportunity Alert! Position: Credit and Collection Head Location: Makati Salary rate: 25k to 35k Qualifications: • Graduate of any Business course •
Vericle Corporation, a US-based parent company. We are a Health IT and RCM service company with a leading-edge EHR software product and a medical billing BPO.
**Qualifications**: - Must be a college graduate - With at least 1-year experience working in an Insurance company - Good communication skills and provide
We are looking to hire a brilliant Assistant Accounting Manager to join our productive team at Home in Makati. Growing your career as a Full Time Assistant
**In this role, you will**: - Work within the commercial team — specifically supporting the Growth Strategist Executive and the Growth Strategist Team. -
**About You**: - At least 2 years completed of college with 1 year BPO / Professional experience - Average to Exceptional communication skills in English -
1. Strictly abides with the Vendor Accreditation process. 2. Pays vendors and act diligently in monitoring discount opportunities; verifying contact numbers,
1. Strictly abides with the Vendor Accreditation process. 2. Pays vendors and act diligently in monitoring discount opportunities; verifying contact numbers,
1. Strictly abides with the Vendor Accreditation process. 2. Pays vendors and act diligently in monitoring discount opportunities; verifying contact numbers,
1. Strictly abides with the Vendor Accreditation process. 2. Pays vendors and act diligently in monitoring discount opportunities; verifying contact numbers,
QUALIFICATIONS: - Graduate of BS Accountancy or any related course - Fresh grauduates are welcome to apply, but experience as an Accounting Staff - AR is a
**ACCOUNTING STAFF** **Job Summary**: Reporting directly to the Accounting Manager serving as an integral member of financial management team, as Accounting
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