Billing Staff Quezon City Jobs

Must be a graduate of any Business related courses - At least with two (2) years relevant experience in the field of administrative/accounting - Excellent use

Interview patients/relatives to obtain required medical and financial infos. - Explains hospital regulations and obtained signed statement/consent from

POSITION DESCRIPTIONJOB TITLE: Team Leader - DRG Validation - PHRN/USRNREPORTS TO: Ops Manager/AVP PRINCIPLE PURPOSE OF JOB We are currently seeking Team

JOB SUMMARY Purchaser provide assistance in the day to day activities related to procurement of various materials/ equipment needed for the operations. -

Applicant must be keen to details - Knowledgeable of Microsoft Office as a tool in updating records/files/documents - Graduate of Business Course - Resident of

Job Requirements: - Graduate of Accounting or Finance related course - Male or Female - 1-2 years of Corporate Collection experience - Knowledge of Billing and

JOB SUMMARY - Responsible for preparation of reports in relation to Vehicle Sales, Purchases, Accounts Receivable Aging monthly. DUTIES AND RESPONSIBILITIES -

Job summary Remote position Medical Virtual Assistant role Ensuring efficient and organized operation of medical practice Job seniority:entry level

Job Requirements: - Graduate of Accounting or Finance related course - Male or Female - 1-2 years of Corporate Collection experience - Knowledge of Billing and

**Company Description**: **Outsourced.ph** is a leading Philippines outsourcing company providing dedicated remote staff and offshore staffing services. We

We are looking for experienced US Tax Manager to work for our US client. Experience in US Tax is strictly required. CPA license and working experience in

Job summary Accounts receivables, accounts payable, daily bank reconciliations, data and cost analysis Assisting the CFO in finance tasks and deliverables

URGENT HIRING !!!! - Preferably with experience related to the job is required. - Preferably knowledgeable in SAP - Must have strong organizational skills. -

Key Responsibilities: 1. Prepare and issue invoices to clients in accordance with established procedures. 2. Collect and post payments from clients to their

Qualifications: - At least one (1) year working experience in Telecommunication/ Construction industry - Must keen to details, trustworthy and dependable - Can

Review the Billing Monitors that Statement of Account are sent on time Maintain data base of client and billing status Reports to the president for updates

Review the Billing Monitors that Statement of Account are sent on time Maintain data base of client and billing status Reports to the president for updates

We are looking for trainable Personnel to oversee aspects of Accounting practices and processes involved in the Security Services Industry. Staff accountants