Healthcare Accounts Receivable Rep (Collections) | Cebu | w/ Retirement Plan With minimum 12 months experience of Healthcare Account
Summary Description: Dover Business Services (DBS) is looking for talented Tax Center of Excellence Specialist to join our new shared service center in Cebu,
Functional overview Office hours, Monday to Friday, exciting and rewarding role in our large and bright Cebu office! Join our friendly team who work together
Summary Description: Working with an emerging shared services organization, the AR Lead is responsible for leading and supporting a Dover business segment's
Job Purpose: Responsible for developing partnership with customers, maximizing opportunities in existing and new markets and managing needs of customers
ABOUT US InnoVAtely.OPC is a US-based Outsourcing company (or BPO) established since 2012. We recruit Philippines-based talent with the intent to give our
Apply Now! Healthcare Accounts Receivable Collections Specialist for Cebu Site With minimum 12 months experience of Healthcare Account
NUMBERS IN BUSINESS We provide accounting services to the Australian small and medium business sector. We are currently experiencing a rapid growth phase and
Job summary Healthcare Accounts Receivable Specialist Minimum 12 months experience in Healthcare AR/Collections/Billing BPO setting, familiar with UB Claims
Job summary Accounts receivable collections and follow-up Denial management and claims payment tracking Opportunity to improve healthcare experience Job
The **Credit and Collection Supervisor** is primarily responsible for supervising the performance and monitoring the results of C&C Cebu Operations in order to
Job summary The Sales Specialist/Executives (Visayas) is responsible for sales of imaging products Achieving sales budget in assigned territory Building a good
**Job description** Golden Topper is an emerging real estate developer whose mission is to redefine city skylines across the Philippines and innovate the real
**GoTeam** is seeking for a competent **Assistant Accountant (AR/AP) **who will be responsible to assist accounts payable and receivable tasks for Bodies
The **Credit and Collection Supervisor** is primarily responsible for supervising the performance and monitoring the results of C&C Cebu Operations in order to
Be a part of a revolutionary change At PMI, we've chosen to do something incredible. We're totally transforming our business and building our future on one
**Primary Objective**: Responsible for maintaining the company's general ledger, including recording of daily transactions, deposits, and income, to ensure
Manage and oversee daily operations of the accounting department including accounts payable and receivable, general ledger, budgeting, and forecasting. -
Qualifications: , Accounting, or Management Accounting - With background in AP/AR - Customer Service - Communication and analytical skills
**GoTeam** is looking for someone who can take care of all the company day to day financial tasks. Responsible for both accounts payable and receivable along