AR Collections Specialist - US Healthcare (RCM) | Get Retirement Plan | QC Collections (Call Centre & Customer Service) With minimum 12 months experience of
This is a job position that requires for you to have at least 6 months of working for an E-commerce company or account and can work the night shift (PH time).
1. Assists in coordinating monthly meetings and conferences with all department heads in the township.2. Assists in coordinating and monitoring event timelines
Job Description: Meralco, a leading energy company in the Philippines, is seeking a passionate and confident Customer Success Officer to join our team on a
**Duties and Responsibilities**:- Managing the day-to-day collections. Make Calls to Client and attempt to locate and contact clients, primarily over the
Explore your next opportunity at a Fortune Global 500 organization. Envision innovative possibilities, experience our rewarding culture, and work with talented
**About the company**IWG has been at the forefront of the flexible workspace revolution for more than 30 years. We have made it possible for organisations and
Want to be part of a community that focuses on work-life balance, provides competitive salary and fantastic opportunities?Backroom Offshoring Inc. is a BPO
Want to be part of a community that focuses on work-life balance, provides competitive salary and fantastic opportunities?Backroom Offshoring Inc. is a BPO
Want to be part of a community that focuses on work-life balance, provides competitive salary and fantastic opportunities?Backroom Offshoring Inc. is a BPO
**Account Payable Associate****About the company**IWG has been at the forefront of the flexible workspace revolution for more than 30 years. We have made it
We are looking for a **_Customer Service Representative_** for a fast-growing and pioneering **_US-based company._****Job Description**:At least 2 Years (s) of
The Accounts Payable Specialist is responsible for processing invoices andissuing payments to suppliers and other creditors. He/she will work with theCFO and
Collecting payments and posting the amount paid to customer accounts- Locating and monitoring overdue accounts with the use of computers and various automated
Qualifications:- Must possess a Bachelor's/College Degree- Preferably with 6 months corporate sales experience- Proficient is MS Office- Must have organization
**RESPONSIBILITIES****_ACTIVITIES_****1. Marketing Coordination**- Edits collaterals and supervises preparation of artwork in coordination with graphic
**Job Overview**:As Finance Coordinator, you're entrusted to ensure company financial information is accurately and consistently processed in a timely manner.
About us Bakuun.com, is a travel technology startup that facilitates the booking processes between airlines, hotels, travel agencies and enlarges the
**Ensure accurate and timely processing of payments to suppliers.**:- **Ensure proper cash management.**:- **Ensure that all invoices are prepared and issued
**The Media Relations Officer is responsible for cultivating, managing, and deepening relationships with the Media both locally and abroad. The Media Relations