Job summary Healthcare Accounts Receivable Billing and Collections Specialist Minimum 12 months experience in Healthcare Account Receivable/Collections/Billing
Flexible when it comes to shifting work hours Must be 18 years old and above Must work well under pressure and can handle multiple customer interactions Must
**QUALIFICATIONS**: - Required skill(s): Tenant Relations, Property Management, Customer Service And Relationship Management. - Required language(s): English,
Job Responsibilities: - Maintaining up-to-date billing systems and carrying out billing duties; - Performing account reconciliations and monitoring the
Qualifications: - Bachelor's Degree is REQUIRED - Fresh Graduates are welcome to apply - 1 year experience to related field is a PLUS - Can work onsite - Can
Permanent Work From Home setup Full-Time With PTO, Birthday Leave Choice of HMO or Insurance Annual Merit Increase Semi-annual Performance Bonus Employee
Responsibilities: • Provides finance and accounting support to colleagues in the Netherlands, • Daily processing and recording of purchase invoices; match
Job summary This job involves managing general ledger, treasury, accounts receivable/billing, and bank reconciliation. The responsibilities also include
QUALIFICATIONS: - Required skill(s): Accounting Audit, Bookkeeping, Financial Reporting, Billing & Collection, Disbursement, General Accounting, MS Office. -
Property AccountantProperty ManagementROLE AND RESPONSIBILITIESOVERALL ROLEProvide full scale accounting support for the property management team, and function
CORE RESPONSIBILITIES - Monitors accounts on a daily basis and identifies outstanding account receivables. - Investigates historical data for debts and bills.
**Payroll Assistant** **Job Summary** The Payroll Assistant provides technical and clerical support to the Human Resources/Finance Department. Prepares payroll
At least college level. At least one (1) year relevant experience in Collections. Excellent strategic skills and able to interact with all levels. Excellent
Report To The CEO. Use modern technology to manage operations right from your home in the Philippines. Most things can be managed easily remotely, and other
The Virtual Assistant - reports directly to the company President. Acts as an Executive Assistant in general. Perform a variety of administrative tasks and
Responsibilities: - End to end Accounts Payable processing. - End to end Accounts Receivable processing. - Prepare Collection for deposit and give to
Farmtech Agriland Corporation (Davao) is urgently in need of an **ACCOUNTS RECEIVABLE STAFF** to join its growing team. The Accounts Receivable Staff makes
Hello, good day! Our company is looking for Billing Specialist. **Responsibilities**: *Charge of sending out bills according to image counts *Collecting bills
Payables and receivables: - prepare voucher for the shipping lines, container deposit, prepare check, and all costing - post all debit and credit note
**MAJOR RESPONSIBILITIES**: 1. Handles multiple accounts located in Cebu, Iloilo and Davao 2. Review financial reports prepared by Property Accountants and/or