Billing Staff Makati Jobs

- Female Only- Makati- minimum RateCollects and posts payments to customer accounts. Records pertinent data on collection efforts and customer financial status

**KEY ROLE and RESPONSIBLITIES**- Provides support for Accounting - Merchant Billing Section- Maintain Merchant's file & ensure proper filing of all B&C

Encodes and records all sales revenues in the database system.- Ensures all sales posted tallies with clinic's daily sales reports. (ORs vs. Total Cash /

**Employment type**: Project (3 months*)*The employee may be absorbed after the completion of the project.**Work Location**: Ayala Makati (5-star

Validate accounts receivable for encoding in the AR system. Prepares daily deposit of collection for endorsed cash from satellite offices. Prepares SOA for HMO

Validate accounts receivable for encoding in the AR system. Prepares daily deposit of collection for endorsed cash from satellite offices. Prepares SOA for HMO

Keys address, charge, or payment data and checks accuracy of related input.- Types or prepares follow-up letters for customer accounts, notifications of change

Site : SM AURABasic Requirement- Good to Excellent communication skills- Good comprehension skills- Amenable to work onsite- Shifting schedule**Accounting and

Required skill(s): Computer Literate.- Male or Female;- Required language(s): Filipino/English- At least 2 year(s) of working experience in the related field

The Training Services Assistant's responsibilities include more than planning and coordinating staff training. Depending on the size and needs of the company,

Job Duties1. Manages overall operations of accounting team a. Manages tasks and over-all performance ofaccounting staff members.b. Oversees daily activities

**Are You Looking For A Job? Here's What We Can Offer You.**- 13th Month Pay- Monthly Incentives- Bonuses for Sales Account and Perfect Attendance Bonuses-

Job Qualifications- Graduate of a Bachelor's Degree (preferably business/marketing/admin/ management,)- **Has at least 6 months of experience** in any of

Job Description:Sourcing and contracting of indirect materials such as spare parts, fabrication services, building maintenance requirements, supplies and

**Important Note: Completion of the assessment is required to be screened for this role.****Position Responsibilities**:**Key Responsibilities**:- Ensure

Welcome to the home of the 2024 Client Choice Awards Winner: HLB Mann Judd Voted Best Accounting Firm in the $100$200m Revenue Category! Elevate your career by

Vericle Corporation, a US-based parent company. We are a Health IT and RCM service company with a leading-edge EHR software product and a medical billing BPO.

JOB SUMMARY: To handle the following: Accounts Receivables, Inventory, Fixed Assets and Bank Reconciliation.QUALIFICATIONS:*Must be a Certified Public

Validate accounts receivable for encoding in the AR system. Prepares daily deposit of collection for endorsed cash from satellite offices. Prepares SOA for HMO

We are searching for a brilliant Sales Admin Staff to join our productive team at Polytechnic University of the Philippines in Makati. Growing your career as a