Prepare and manage billings and statements of accounts. - Prepare aging of accounts receivable, and collection reports. - Manage the collection efforts
In charge of collection of all outstanding accounts receivable of the company. - Maintains a database and updates all existing clients. - Prepares collection
Job summary Accounting Assistant - Receivables Responsible for regular billing and processing of statements of accounts Implements collection efforts for the
**Job Overview**: A medical biller is in charge of calculating and collecting payments for medical procedures and services. Their work includes updating
Tasks - Downloading / Uploading of Bank Statement (BS) to know if there are incoming payments or deposits from customers that needs to be processed. BS
We are in need of a meticulous Junior Accountant to join our collaborative team at EMAPTA in Philippines. Growing your career as a Full Time Junior Accountant
Responsible for the development of business opportunities between the company and key accounts. Specific responsibilities involve business development,
**Description** Ingram Micro touches 80% of the technology you use every day with our focus on Technology Solutions, Cloud, and Commerce and Lifecycle
**Perks**: - Earn above industry compensation package - HMO coverage on day 1 - Annual Commutation of unused leave - Group Life Insurance - Fun Collaborative
Performs a variety of accounting work such as credit verification and evaluation of credit line of customers; assessing a customer's riskiness in terms of both
The **Credit and Collection Supervisor** is primarily responsible for supervising the performance and monitoring the results of C&C Cebu Operations in order to
Job Description Job description **JOB SUMMARY**: The Accounting Associate for Accounts Receivable is primarily responsible for providing financial, clerical,
US Accounts Receivable and Collections Specialist | Permanent WFH | Day 1 HMO Accounts Receivable/Credit Control (Accounting) Are you ready to illuminate your
Accounts Receivable and Billing Specialist (Quickbooks) | WFH DOXA Talent Accounts Receivable/Credit Control (Accounting) Our client is looking for an Accounts
The position requires for a reliable, detail-oriented individual who will monitor and take full ownership of the accounts receivable & collection position.
Validate accounts receivable for encoding in the AR system. Prepares daily deposit of collection for endorsed cash from satellite offices. Prepares SOA for HMO
- Financial Reporting - Support for payment gateways and payment processing - Budgeting Management - Asset Management including Depreciation - Agreement
Job summary Accounts Receivable Specialist responsible for overseeing age receivables, invoicing, and client reporting Maintain and improve client experience,
Accounts Receivable Specialist Location:Philippines (Remote) Company:Atlanta-based Medical Device Company Salary:Up to $1,100 USD per month Job Description:
The Accounts Receivable Associate makes sure that all company receivables are properly recorded and billed, collections are collected on or before the due