**About Capability Network**:**Key Responsibilities**:- Should be able to engage with client, delivery team and other stakeholders across different geography,
_Job description_*1. Regular checking of platform updates.2. Manage account balances to discover outstanding debts or other inconsistencies.3. Collect all
Unit Head for Business Operations | Various Locations Fresenius Medical Care is the world's leading provider of dialysis products and services. We care for
**Job Responsibility**- Receives booking from customers and assigns Job reference no.- Book same to appointed carrier, If brokerage job, book to Brokerage
Unit Head for Clinical Operations | Various Locations Fresenius Medical Care is the world's leading provider of dialysis products and services. We care for
A Reservations Supervisor oversees the Reservations Team and how it performs routine procedures in order to maximise revenue and Guest satisfaction.**What will
**Responsibilities for medical billing supervisor**:- Analyzes trends impacting charges, coding, collection, and accounts receivable and take appropriate
Overview Salary 30,000 PHP ~ 40,000 PHP Industry Construction Job Description - Estimate, budget, and control costs throughout the project life cycle to keep
Validates documents and prepares billing invoices for customersClarifies discrepancies or problems on rates/terms/billing party and other related concerns
A. Imports DepartmentNot directly order related:1) Upon request by Sales Dept, assesses import duty rates based on last order execution or, if first time
REPORT TO OFFICE SET UPDuties and Responsibilities:1. Collates data, analyzes and ensures accurate and timely reconciliation of system generated data against
**The TIMEKEEPER is responsible for the following areas**:- Process/computes weekly and semi-monthly billings of assigned accounts. It covers processing up to
You Lead the Way. We've Got Your Back.#8th in Fortune Magazine's 2024 World's Most Admired Companies#6th in Great Place to Work's Best Workplaces List in the
A. DUTIES AND RESPONSIBILITIES- Assists the Budget and Disbursement Supervisor in the preparation of Accounts Payable Vouchers.- Assists in the preparation of
**About PDAX**:At PDAX, we believe that the future of money is digital, and our mission is to empower all Filipinos to grow their wealth through blockchain
1. Regular checking of platform updates.2. Manage account balances to discover outstanding debts or other inconsistencies.3. Collect all information needed to
Job SummaryAECOM is seeking for O2C Specialist, Billing to be based in Manila, PhilippinesAt AECOM, we're delivering a better world.We believe infrastructure
Job Description - Senior Coordinator, Accounts Payable (2400001N) Senior Coordinator, Accounts Payable Firm Summary White & Case is an elite global law firm
#1 PH Workforce Delivering to the US. Bizforce and our medical billing division, MedCore Solutions , is seeking a Spanish Bilingual Patient Service
**RESPONSIBILITIES**:- Compile all the data required to determine the amount of bills to be paid (order amounts, discount rates etc.)- Send out customer