Netflix is one of the world's leading entertainment services with 278 million paid memberships in over 190 countries enjoying TV series, films and games across
Job Overview A key position which is instrumental in delivering seamless experience to our external and internal guests. Our Guest Experience Experts works
Qualifications:• 2-3 years of relevant project management experience• Minimum of 2 years in wealth management or financial service operations as a Manager
Job Description Key Responsibilities: Enhances service levels and ensures the team meets quality, volume, and timeliness objectives (SLAs/KPIs). Drives
We help the world run better At SAP, we enable you to bring out your best. Our company culture is focused on collaboration and a shared passion to help the
Overview Salary 18,000 PHP ~ 19,500 PHP Industry Logistics Job Description DUTIES AND RESPONSIBILITIES • Read and analyze incoming memos, letters, and
Job Offer:Other JobsRegion:Metro ManilaCity:Makati AR Collection Assistant in Bicutan Taguig upto 20k Required Skills - Proficient in using Microsoft Office -
Responsibilities:Creating and issuing invoices to customers.Processing credit memos.Preparing account statements for customers.Following up on outstanding
The Accounting Staff is responsible for managing the day-to-day financial transactions of the clinic, including bookkeeping, invoicing, billing, purchasing,
Company Overview:SosaJB Property Management Corp. is committed to exceptional service and fostering a dynamic, inclusive work environment. Join us to
Role DescriptionThis is a full-time on-site role for a Billing & Collection Staff located in Mandaluyong. The Billing & Collection Staff will be responsible
Graduate of Bachelor of Science in Customs Administration or any related courseAtleast have 1 year experiencedCheck all documents for billingRequesting waybill
MAJOR FUNCTIONResponsible for billing and posting accounts payment. Monitoring projects to ensure that all billing payments are accounted for. Responsible for
Bachelor's degree in accounting, business management, or a similar field.Previous experience working as a Collections Officer.Excellent negotiating skills.Good
1. Validate and check Proof of Deliveries (POD)2. Inspect actual documents received for integrity and completeness3. Prepare and report POD for billing and
Qualifications:*BS Accountancy or Accounting Related Course*Preferably Billing Staff From Hospital or HMO Company but not required*Can work Onsite (Makati)*Can
ACCOUNTING INNOVATION: Ensure internal controls and accounting processes are up to the Company's standard requirements, including but not limited to
Under limited supervision, assist the Accounting Manager in performing multiple duties related to the accounting functions of the Company within established
JOB SUMMARY Ensures that the installment receivables are billed on time.Corresponds on all buyers' letters, notices and communications;Does close coordination
SUMMARYThe Insurance Verification Coordinator is the employee that verifies the patient's insurance on amonthly basis. This position at the corporate office,