Accounts Billing Service

All Accounts? Responsible for effectively managing customer and internal stakeholders communication via phone? Ensure 100% accuracy during responding on

SUMMARY The Accounts Receivable Specialist (AR Specialist) collects on outstanding accounts receivable by communicating with clients to resolve issues. The AR

**Job Title:** Remote Accounts Receivable **Company:** DMCI **Location:** Taguig, NCR, PH **Job Type:** Part-Time **Seniority:** Associate Level **Years of

Job OverviewAs an Accounts Receivable Specialist at KDCI Outsourcing, this offers the opportunity to leverage your accounting expertise and passion for

**Job Title:** Accounts Payable - Remote Work **Company:** 1Export **Location:** Taguig, NCR, PH **Job Type:** Part-Time **Seniority:** Associate Level **Years

A. Job Description1. Assists in Financial Management?Budgets and Management Reporting Assists in the preparation of management reports and actual against

**Job Title:** Client Support Representative - Remote Work **Company:** Meralco **Location:** Pasig, NCR, Philippines **Job Type:** Part-Time **Seniority

POSITION OVERVIEW Job Title: Call Center Agent (Collections Specialist) Job Type: Full Time; Graveyard Shift Location: Angeles City, Philippines As a

**Job Title: Remote Account Support Assistant** **Company: Xepto Computing** **Location: Manila, NCR, PH** **Job Type: Part-Time** **Seniority Level: Associate

Responsibilities : JOB/BUSINESS TITLE: Cash Collection Specialist L2/SME JOB PURPOSE/MISSION/SUMMARY : L2 Cash Collection Specialist handles responsibilities

What you'll be doing:Responsible for helping an organization or company make important business decisions based on financial data. This role performs critical

Virtual Ventures Support is actively seeking a highly skilled Office Admin Supervisor to oversee our administrative operations. We are dedicated to providing

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

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

Specialist Level Candidates - Offer Php30kJunion Assistant Manager Level Candidates - Offer max Php60kJob Objective/sThe General Ledger (GL) Accountant is

Specialist Level Candidates - Offer Php30kJunion Assistant Manager Level Candidates - Offer max Php60kJob Objective/sThe General Ledger (GL) Accountant is

QUALIFICATIONS: Must be a Certified Public Accountant (CPA)Experience in internal audit is requiredExperience with one of the top external audit firms is an

Job OverviewAs an Accounts Receivable Specialist at KDCI Outsourcing, this offers the opportunity to leverage your accounting expertise and passion for

DIRECT HIRE ! ! ! URGENT ! ! !1.Assists in Financial Management•Budgets and Management ReportingoAssists in the preparation of management reports and actual