Posted 4 days ago and deadline of application is on 1 Mar Recruiter was hiring a day ago Job Description Handle outbound and inbound calls from airline
Credit and Collections Specialist | Mandaluyong Posted a month ago and deadline of application is on 22 Feb Recruiter was hiring 11 hours ago Job Description
**Orbit Teleservices** are continuously looking for top talents to join our team. Receive just as much as P37,000 each month! **We are urgently in need of a
Orbit Teleservices are continuously looking for top talents to join our team. Receive just as much as P37,000 each month! We are urgently in need of a Call
We are in search of a resourceful Collections Specialist- Local Account to join our cohesive team at Philippines in Philippines. Growing your career as a Full
Critical Accountabilities Major Activities Output Challenges and Risks •Timely process of billing of vendors and suppliers for payment •Approval of billing
Billing and Posting of Payments Generate, review and send Statement of Accounts (SOA) to assigned accounts (Bank partners, Agents, Brokers, etc.) ensuring an
JOB DESCRIPTION 1. Meets service level standards in collecting and posting payment transactions A. Major Activities Ensure daily posting of all payments and
Summary Create payment requests for Facilities suppliers and contractors. Assist the housekeeping staff in various inventories. Collate and transmit billing
Critical Accountabilities Major Activities Output Challenges and Risks •Timely process of billing of vendors and suppliers for payment •Approval of billing
Billing and Posting of Payments Generate, review and send Statement of Accounts (SOA) to assigned accounts (Bank partners, Agents, Brokers, etc.) ensuring an
JOB DESCRIPTION Responsible for effective execution of retention and renewal activities that will contribute to achieving target Renewal premiums Responsible
JOB DESCRIPTION 1. Meets service level standards in collecting and posting payment transactions A. Major Activities Ensure daily posting of all payments and
Responsible for effective execution of retention and renewal activities that will contribute to achieving target Renewal premiums Responsible for effective
Summary Create payment requests for Facilities suppliers and contractors. Assist the housekeeping staff in various inventories. Collate and transmit billing
Critical Accountabilities Major Activities Output Challenges and Risks •Timely process of billing of vendors and suppliers for payment •Approval of billing
Billing and Posting of Payments Generate, review and send Statement of Accounts (SOA) to assigned accounts (Bank partners, Agents, Brokers, etc.) ensuring an
Responsible for effective execution of retention and renewal activities that will contribute to achieving target Renewal premiums Responsible for effective
Summary Create payment requests for Facilities suppliers and contractors. Assist the housekeeping staff in various inventories. Collate and transmit billing
Summary Claims Processors are involved in managing a claim from beginning through to settlement. They ensure that claims are handled efficiently and that