Credit Collection Jobs

The Refund Specialist-Insurance is responsible for reviewing accounts, identifying insurance overpayments and credit balances, as well as evaluating and

1. Responsible in establishing and maintaining new clients.2. Visit potential clients and explain our services.3. Assist in expo's and exhibits.4. Do bookings

URGENT HIRING!!!JOB SUMMARY: Responsible for the overall operations of the Engineering Department.QUALIFICATIONS:-Engineering Graduate, preferably a licensed

QUALIFICATIONS:Engineering Graduate, preferably a licensed Mechanical EngineerWith at least 10 years managerial experience in HVAC, general equipment

The Cash Remittance Patient Accounts Receivable Representative (PAR) performs a variety of basic to moderately complex tasks related to posting payments,

Technical Sales Representative-Food (Rank and File)SKILLS:Need to have:* Driving (Non-Pro licensed)* The ability and desire to sell* Negotiation and

SKILLS:Need to have:* Driving (Non-Pro licensed)* The ability and desire to sell* Negotiation and Coordinating Skills* Excellent communication skills* A

The Cash Remittance Patient Accounts Receivable Representative (PAR) performs a variety of basic to moderately complex tasks related to posting payments,

QUALIFICATIONS:Engineering Graduate, preferably a licensed Mechanical EngineerWith at least 10 years managerial experience in HVAC, general equipment

CEED MARKETING CORPORATION(url removed)Want JOB SATISFACTION? Then...join our fast growing team!We are in need of:CREDIT AND COLLECTION STAFF / ACCOUNTING

ORIENTAL PORT AND ALLIED SERVICES CORPORATIONIs currently looking for:  CREDIT AND COLLECTION STAFF (1) Qualifications: At least 1 year of experience

Job Responsibilities:-The agent handles different tasks related to processing documents and keeping records for customer accounts.-Entering, editing,

Job Responsibilities:-The agent handles different tasks related to processing documents and keeping records for customer accounts.-Entering, editing,

Reporting Line: Director for Finance & ProcurementPRIMARY RESPONSIBILITIES:Oversee Finance & Treasury function.Oversee Commercial Invoicing ProcessOversee

JOB QUALIFICATIONS: • Graduate of any 4-year business course • At least 1 year experience as Treasury Cashier • With SAP background is an advantage but

Salary Range : P 18,000.00 – 20,000.00JOB DESCRIPTION:Treasury Cashier shall be responsible in processing, monitoring and depositing cash and

JOB QUALIFICATIONS: Graduate of any 4-year business courseAt least 1 year experience as Treasury CashierWith SAP background is an advantage but not required

JOB DESCRIPTION:Treasury Cashier shall be responsible in processing, monitoring and depositing cash and checkcollections and releasing of payments to