Ø Receives payments from patients whether in cash, credit card or checks Ø Issues Official Receipt upon payment of patients Ø Prepares deposit slips for
Perform marketing and collection function. - Handle cash collection or accept payments and keep the cash box secured. - Issue OR/AR - Establish and maintain
Preferably a graduate of any Accounting course. - With at least one year experience in Billing & Collections. - Good communication skills. - Customer Service
We are on the lookout for a strategic Customer Service Specialist | Telco | Makati to join our collaborative team at Mediatics Digital Indonesia in Makati.
Generate accounts for confirmation with business units - Ensure that all accounts under 121 - 180 days has confirmation from business units - Monitor the held
Job summary Manages the daily operations of the Accounting Department Ensures accurate and timely billing and collection from customers Implements collection
Validate accounts receivable for encoding in the AR system. Prepares daily deposit of collection for endorsed cash from satellite offices. Prepares SOA for HMO
KEY FUNCTIONS/DUTIES AND RESPONSIBILITIES: 1. Billing 1-a. Posts the monthly meter readings to the subsidiary ledgers of individual water-users. 1-b.
Ø Receives payments from patients whether in cash, credit card or checks Ø Issues Official Receipt upon payment of patients Ø Prepares deposit slips for
Perform marketing and collection function. - Handle cash collection or accept payments and keep the cash box secured. - Issue OR/AR - Establish and maintain
Preferably a graduate of any Accounting course. - With at least one year experience in Billing & Collections. - Good communication skills. - Customer Service
Generate accounts for confirmation with business units - Ensure that all accounts under 121 - 180 days has confirmation from business units - Monitor the held
JOB OBJECTIVE We seek an experienced Billing & Collections Assistant Manager to oversee the company's billing and collections functions, with responsibility
Daily **Responsibilities**: - Coordinates with the front desk on appointments scheduled for the day - Based on doctors' schedule, retrieves patient chart and
Validate accounts receivable for encoding in the AR system. Prepares daily deposit of collection for endorsed cash from satellite offices. Prepares SOA for HMO
**JOB DESCRIPTION** - Directs and supervises the accounting department for efficiency and compliance. - Propose the Job Duties and Responsibilities of current
**Responsibilities**: - Prepares journal vouchers with the appropriate attachments and supporting documents - Monitors and facilitate monthly reconciliation of
He or she will: Ø Check and monitor purchase orders, sales orders, and sales invoices Ø Coordinate with logistics regarding customer down payment before
**Orbit Teleservices** are continuously looking for top talents to join our team. Receive just as much as **P 37,000 each month!** **We are urgently in need of
We are looking for a proactive Account Services Specialist - (Australian Mortgage & Finance Brokering) to join our all-star team at ConnectOS in Mandaluyong.