(Sales – Insurance) Provides assistance in the development of new group accounts as well as the maintenance of existing group business in line with goal of
Job summary Assists in developing new group accounts and maintaining existing group business Increases revenues and profitability Works in the insurance
**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
We are eager to add an adaptable Accounting Specialist for Happyfoods Group of Restaurants to join our diverse team at Happyfoods Corporation in Pasig. Growing
Provides assistance in the development of new group accounts as well as the maintenance of existing group business in line with First Life's goal of increasing
The Credit and Collection Head shall be responsible for the overall management and efficient daily operation of the Credit and Collection Department: Managing
The Credit and Collection Head shall be responsible for the overall management and efficient daily operation of the Credit and Collection Department: Managing
• Graduate of any Business course • With background in Account Receivables, Credit and Collection, Billing and at least 2 years Supervisory on the same
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
**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
**ROLES AND RESPONSIBILITIES**: - Documents financial transactions by entering account information - Reconciles financial discrepancies by collecting and