Accounting Receivables Support Quezon City Jobs

**Collections**:- Contract reading of payment dispute.- Working on the Provider side.- Checking with the insurance to verify claim status and payment

Duty 1: Functional Expertise- Acts as 2nd level back-up to the specialist.- Trains new hires and ensures that they have sufficient knowledge and skills before

Position Summary: We are seeking a dynamic and knowledgeable Senior Accountant to join our team. Reporting to the Head of Finance, this crucial role will be

The Accounting Supervisor provides accounting services and administrative support by Supervising the department on procedures, policies, payables, receivables

Who we are:eFlexervices is a BPO company with a legacy spanning 21 years, we've honed our craft in providing exceptional quality and building unshakable trust.

**Collections**:- Contract reading of payment dispute.- Working on the Provider side.- Checking with the insurance to verify claim status and payment

Record and keep track of accounts receivables, accounts payables, company/branch sales, and company expenses- Prepare a summary of collections for all major

Duty 1: Functional Expertise- Acts as 2nd level back-up to the specialist.- Trains new hires and ensures that they have sufficient knowledge and skills before

Who we are:eFlexervices is a BPO company with a legacy spanning 21 years, we've honed our craft in providing exceptional quality and building unshakable trust.

Who we are:eFlexervices is a BPO company with a legacy spanning 21 years, we've honed our craft in providing exceptional quality and building unshakable trust.

Who we are:eFlexervices is a BPO company with a legacy spanning 21 years, we've honed our craft in providing exceptional quality and building unshakable trust.

The Accounting Supervisor provides accounting services and administrative support by Supervising the department on procedures, policies, payables, receivables

Talent Acquisition | Process Improvement We are seeking a highly skilled and experiencedAccounting Managerto join our team. The ideal candidate will possess a

As Credit & Collection Supervisor, you are reporting to the Treasury Manager, you will be managing the day-to-day activities in Credit & Collection functions

**Collections**: - Contract reading of payment dispute. - Working on the Provider side. - Checking with the insurance to verify claim status and payment

Alara Healthcare, PLLC has dedicated years of experience and expertise in serving the Houston area to provide comprehensive outpatient and inpatient behavioral

Record and keep track of accounts receivables, accounts payables, company/branch sales, and company expenses - Prepare a summary of collections for all major

Duty 1: Functional Expertise - Acts as 2nd level back-up to the specialist. - Trains new hires and ensures that they have sufficient knowledge and skills

Job summary Accounts Receivable Specialist with MicroSourcing Responsible for daily monitoring and reporting of accounts Develop positive relationships with