The Role: We are looking for an accounting staff who can join the team to help with various clerical work. You are responsible for calling clients and
_JOB DESCRIPTIONS: _ - Prepare a statement of account and billing - Issuance of receipt and preparation collection report - Handling incoming calls and other
Will be working under the Finance and Accounting business services group, and will be responsible for delivery of all Financial and Accounting activities
**Duties & Responsibilities**: - Bills buyers for a monthly downpayment, amortization, improvements, and other dues - Process text blast to the buyers with the
Preferably 1-4 Yrs Experienced Employee specialized in Banking/Financial Services or equivalent. - Hospital experience as a billing staff is preferred. -
At least 3 Year(s) of working experience in the related field is required for this position. - Related working experience in a hospital setting is preferred -
Accenture in the Philippines is currently looking for **Billing Associates** who will be responsible in performing the following day-to-day tasks: - You will
**TASKS, FUNCTIONS, RESPONSIBILITIES**: 1. Prepare the Statements of Account in the absence of billing and collection assistant according to the billing and
Job summary Accounts Receivable Specialist with MicroSourcing Responsible for daily monitoring and reporting of accounts Develop positive relationships with
Overall Responsibilities: To assist the AR Team in the reports, & database preparation and with other tasks regarding billing and collection SCOPE OF WORK: 1.
Assist in project operations - Ensure at least 95% deployment as required by client - Assist in core team needs - Ensure updated contact database - Perform
Job Requirements: - Graduate of Accounting or Finance related course - Male or Female - 1-2 years of Corporate Collection experience - Knowledge of Billing and
_**Responsibility**:_ **A. PROJECT MONITORING** - Monitors and collates reports; - Updates the concerned persons about the status of the project and
Qualifications: - Must be college graduate - With experience in client/customer relations and in processing of permit licenses in Government Agencies - With
**Job Title: General Ledger Accounting Assistant** **Introduction**: Develops, implements and/or maintains one or more accounting systems: Journal entries,
He or she will: Ø Check and monitor purchase orders, sales orders, and sales invoices Ø Coordinate with logistics regarding customer down payment before
PRIMARY ROLES - Accept, received and transact any mode of payment made by client ( cash, check or credit/debit card ). - Issuing AR/OR to the client. -
Accenture in the Philippines is currently looking for **Accounting Associates (Record-To-Report)** who will be responsible in performing the following
Job Description: Perform eligibility and benefits verification for treatments, hospitalizations, and procedures. Reviewing patient bills for accuracy and
Accenture in the Philippines is currently looking for **Accounts Receivables Associates (Order-To-Cash)** who will be responsible in performing the following