Receive all collections from couriers and issue corresponding Official Receipts everyday.Prepare daily income report and make sure it tallies with the amount
Have you ever struggled to resolve a medical billing issue on your own? It's a harsh reality that people deal with every day. Patient Advocates help reduce
Have you ever struggled to resolve a medical billing issue on your own? It's a harsh reality that people deal with every day. Patient Advocates help reduce
JOB SUMMARY: To handle the following: Accounts Receivables, Inventory, Fixed Assets, and Bank Reconciliation.QUALIFICATIONS:• Must be a Certified Public
Customer Service Representatives are responsible for managing various customer issues depending on account assignment; transactions can be related to billing
DescriptionHandle inbound calls and provide exceptional customer service by addressing credit card inquiries and concerns, including but not limited to
QUALIFICATIONS:*Must be a Certified Public Accountant (CPA)*Experience in internal audit is required*Experience with one of the top external audit firms is an
BENEFITS : Sick Leave Vacation Leave Free Visa Processing Healthcare Insurance (HMO) & Life Insurance coverage from Day 1 of Employment Allowances Night
QUALIFICATIONS:* Must be a Certified Public Accountant (CPA)* Experience in internal audit is required* Experience with one of the top external audit firms is
Job responsibilities:1. Create and maintain credit history files in Cornerstone2. Support the collection effort by making follow-up calls and sending notices
Job Summary: The position of the Collections Representative is within our INR and VAD Revenue Cycle. In this role, you will handle and resolve all Insurance
KEY ROLES:- Preparation of Sales/Billing Invoice- Follow up collections from clients, Strictly monitoring of AR Aging- Responding to client's inquiry/concerns
DescriptionHandle inbound calls and provide exceptional customer service by addressing credit card inquiries and concerns, including but not limited to
DescriptionHandle inbound calls and provide exceptional customer service by addressing credit card inquiries and concerns, including but not limited to
DescriptionHandle inbound calls and provide exceptional customer service by addressing credit card inquiries and concerns, including but not limited to
DescriptionHandle inbound calls and provide exceptional customer service by addressing credit card inquiries and concerns, including but not limited to
WHR Global Consulting, a global talent solution provider is looking for a stellar candidate to fill the role of Credit & Collections Specialist for its client
Salary: 25,000 PHP- 35,000/ month Job Description: Track accounts receivables and keeps aging amounts at targeted levelsCheck the status of submitted
Prepare and analyze monthly, quarterly, and annual financial statements for the residential condo property.Develop annual operating budgets in collaboration
**Job Title:** Remote Accounts Receivable **Company:** Pushkart.ph **Location:** Caloocan, NCR, PH **Job Type:** Part-Time **Seniority:** Associate Level