OFFICE BASED (BUILDING MATERIAL STORE)- Alabang, Muntinlupa City (Sports Architecture and Wellness Solutions)JOB FUNCTIONS:1. Records and monitors company
1. Preparing of aging report of AR.2. Resolving issues on collection, credit memos, and delinquent accounts3. Preparing of customers' statement of account4.
JOB SUMMARY: To handle the following: Accounts Receivables, Inventory, Fixed Assets and Bank Reconciliation.QUALIFICATIONS: Must be a Certified Public
Handle inbound calls and provide exceptional customer service by addressing credit card inquiries and concerns, including but not limited to requests for
Requisition Number: 98428 BASIC FUNCTION Position Overview The Financial Services Representative is responsible for the effective resolution of client AR
Location: Pasay CitySalary Range: To be discussedA. Job Description1. Assists in Financial Management• Budgets and Management Reportingo Assists in the
Essential Duties & Responsibilities:Verify/obtain eligibility and/or authorization utilizing payer web sites, client eligibility systems or via phone with the
•Must be a graduate of BS Accountancy or equivalent.•With at least 1 year of work experience in the related field.•Proficient in MS office.•With
ACCOUNTING MANAGERJOB SUMMARY: To handle the following: Accounts Receivables, Inventory, Fixed Assetsand Bank Reconciliation. of monthly financial
*This is not a lead or a manager-level role. Required Qualifications: Bachelor's graduate2 years of operational, or customer service/client relations
We are looking for a skilled and experienced Patient Collections associate to join our dynamic team. If you have a background in handling patient collections
Responsibilities : JOB/BUSINESS TITLE: Cash Collections Specialist JOB PURPOSE/MISSION/SUMMARY : Resolves, collects, and manages current, past due and
Position: Intermediate RoleWork Type: Full-timeSet-up: OnsiteSchedule: Shifting ScheduleLocation: Eastwood Ave., Libis, QCSalary: PHP 40,000 - PHP
GAR (Global Accounts Receivable) is looking for a proactive, customer and detail-oriented Collections Analyst whose main responsibility will be to manage and
Essential Duties & Responsibilities: Utilizes various hospital/physician systems to verify patient, billing and claim information for accuracy.Performs
3M has a long-standing reputation as a company committed to innovation. We provide the freedom to explore and encourage curiosity and creativity. We gain new
Position Overview: As a Billing and Collections Team Lead, you will play a pivotal role in overseeing the daily accounting operations and leading a team of
Work Location: LAGUNAJob description:• In charge of preparation of billing statements/sales invoices• In charge of the collection of payments from
1. Manage assigned portfolio's Accounts Receivables (APAC) through collections of past due and will be due invoices in adherence to contractual payment terms
About this role:Wells Fargo is seeking an Account Resolution Representative. We believe in the power of working together because great ideas can come from