1. Prepare accounts payable voucher make sure that entries are paired.2. Recording the collection from clients and analyzing discrepancies deducted of their
Skills:? Proven experience as Manager/Sr Manager or similar position.? Experience with recruiting and performance evaluation processes.? Familiarity with
Execute hardcore collections strategies to recover outstanding balances from customers.- Utilize advanced negotiation and persuasion techniques to secure
Position Description: Dover Business Services (DBS) is looking for talented AR Analysts to join our new shared service center in Cebu, Philippines. Working
Responsibilities: Verifies resident information from admission. Ensures that authorization is secured and monitors last covered dates Monitors when Medicaid
Duties and Responsibilities!Manage client accounts and respond to inquiries in a timely and professional mannerCommunicate with clients to schedule
Virtual Ventures Support is actively seeking a highly skilled Office Admin Supervisor to oversee our administrative operations. We are dedicated to providing
Specialist Level Candidates - Offer Php30kJunion Assistant Manager Level Candidates - Offer max Php60kJob Objective/sThe General Ledger (GL) Accountant is
ACCOUNTING MANAGERQUALIFICATIONS:Must be a Certified Public Accountant (CPA)Experience in internal audit is requiredExperience with one of the top external
Full-timeDepartment: Finance & AccountingType of Hire: Permanent Company DescriptionIQEQ is a preeminent service provider to the alternative asset
Full-timeDepartment: Finance & AccountingType of Hire: Permanent Company DescriptionIQEQ is a preeminent service provider to the alternative asset
Minimum Job Qualifications: Bachelor's Degree Holder or 2 Years Experience in any engineering or business related fieldProficient in Microsoft Office
We're obsessed with growth. From enabling companies to flourish, to helping careers bloom. SupportNinja was founded in 2015 to help companies solve for scale
All Accounts? Responsible for effectively managing customer and internal stakeholders communication via phone? Ensure 100% accuracy during responding on
Duties and Responsibilities:1. Generate and issue invoices to customers/clients in a timely and accurate manner.2. Verify billing details and ensure they align
SUMMARY The Accounts Receivable Specialist (AR Specialist) collects on outstanding accounts receivable by communicating with clients to resolve issues. The AR
FORTA'S MISSION: Forta is clearing the path to quality healthcare by delivering the best possible outcomes with the utmost convenience. 1 in 36 children [CDC,
ABOUT THE COMPANY: Ninja Van is a tech-enabled logistics company on a mission to provide hassle-free delivery services for businesses of all sizes across
The RISE mission is to Accelerate Internet for the Philippines - we do this by focusing on the overall customer experience; providing excellent internet
The RISE mission is to Accelerate Internet for the Philippines - we do this by focusing on the overall customer experience; providing excellent internet