**Job Summary**The position is responsible for monitoring and assisting clients pertaining to their payments for delinquencies**Responsibilities**:- Monitors
**Job Descriptions**:- Dealing with all telephone calls nicely, courteously, skillfully & assertively- Matching customers' needs to Clients' programs and
**Responsibilities**- Processing of check vouchers- Recording and keeping of manual books of accounts and others such as bank deposits, as needed- Filing of
At least one (1) year work related experience in this field is required (accounts payable)- Well-organized and keen to details- **Can work ASAP and willing to
At least 3 years working experience in medical claims reimbursement and coordination with HMO and insurance provider- HMO Plan administration- Customer service
**Responsibilities**:- Performs general cost accounting and other related duties in the accounting department.- Prepares periodic (monthly) balance sheets,
In charge of collating data from various departments needed in producing financial reports.- Prepares and process commissary summary, payment and royalty.-
**Join our Pioneer team in Pasig. Start ASAP for Dayshift/Nightshift Account**Accounts are:- Customer Service- Technical Support- Travel Account- Hotel
**Company presentation** World leader in gases, technologies and services for Industry and Health,** Air Liquide is present in 78 countries with approximately
_Duties and Responsibilities_- Full Cycle Bookkeeping- Manage all aspects of A/R, A/P and Billing- QuickBooks entries and coding- Treasury Management: setting
Manage all accounting transactions- Prepare budget forecasts- Publish financial statements in time- Handle monthly, quarterly, and annual closings- Reconcile
Grow with a company that empowers your detail-oriented, problem-solving mindset and rewards your loyalty and hard work. EnfraUSA Solutions is looking for
**Job Requirements**:- Bachelor's Graduate in BS Accountancy, Internal Audit and Financial Accounting- At least 1 - 2 years related experience.- Good in People
**CLIENT**Our client is a fast-growing French pharmaceutical belonging in the Top 5 in PH and worldwide (Animal Health) based in Ortigas Center Pasig
Maintaining the Billing System*Generating Invoices & Account Statements*Performing Account Reconciliation*Maintaining AR Files & Records*Accounts Receivable
Manage overall IT operations.- Install and configure software and hardware- Manage network servers and technology tools- Set up accounts and workstations-
QUALIFICATIONS- Accountancy graduate with good inter-personal communication skills- With at least 2 years working experience in the same capacity- Must have
Take a lead role in the development of proposals and presentations for new business materials to create and nurture business opportunities and partnerships-
Take a lead role in the development of proposals and presentations for new business materials to create and nurture business opportunities and partnerships-
DUTIES AND RESPONSIBILITIES:- Manage the entire sales cycle under Institutional Accounts including the sourcing of new leads and maintaining relationship for