ISTA Solutions, an outsourcing/offshoring company, is in search of an experienced Collections Sepcialist to join our rapidly expanding team. As a member of our
We help the world run better At SAP, we enable you to bring out your best. Our company culture is focused on collaboration and a shared passion to help the
Qualifications:- At least 2 years of related work experience- Preferably with Accounts Payable Background- Must have a very strong English communication
Monitor the firm's accounts receivable and identify overdue accounts.Contact customers with overdue accounts and attempt to either collect the overdue amount
TheRISE missionis toAccelerate Internet for the Philippines- we do this by focusing on the overall customer experience; providing excellent internet services
About this role:Wells Fargo is seeking an Associate Account Resolution Representative which covers jobs responsible for providing quality customer experience
Specialist Level Candidates - Offer Php30kJunion Assistant Manager Level Candidates - Offer max Php60kJob Objective/sThe General Ledger (GL) Accountant is
Full-time Company Description AGSI was incorporated in April 2016. We are committed to supporting the goals of Arch divisions through exceptional service
Responsibilities: Perform eligibility and benefits verification for treatments, hospitalizations, and procedures. Reviewing patient bills for accuracy and
BASIC PURPOSEThe Accounting Specialist is responsible for the timely and accurate submission of Fund Request and Statement of Accounts of certain critical
Who we are:eFlexervices is a BPO company with a legacy spanning 22 years, we've honed our craft inproviding exceptional quality and building unshakable trust.
JOB HIRING? THIS IS LEGIT AND DIRECT HIRE NOT UNDER AGENCY.. (FAST APPLICATION PROCESS)TO APPLY SEND RESUME WIH PHOTO HERE: ******JOB REQUIREMENTS: COLLEGE
Company Overview:SosaJB Property Management Corp. is committed to exceptional service and fostering a dynamic, inclusive work environment. Join us to
Job description:? In charge of preparation of billing statements/sales invoices? In charge of collection of payments from customers? Facilitates the receipting
Essential Duties & Responsibilities: - Utilizes various hospital/physician systems to verify patient, billing and claim information for accuracy. -
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
Background Check Cancelled-Marketing Coordinator: LEONORA LORELIE LOUISE NINTECriminal Record Search Completed-Senior Accountant: Maricar Alconcel-AP
Work Location: LAGUNAJob description:• In charge of preparation of billing statements/sales invoices• In charge of the collection of payments from
Job responsibilities:1. Create and maintain credit history files in Cornerstone2. Support the collection effort by making follow-up calls and sending notices
Job responsibilities:1. Create and maintain credit history files in Cornerstone2. Support the collection effort by making follow-up calls and sending notices