Job summary Responsible for auditing and validating correctness and completeness of sales transactions processed at Front End Processes accounting transactions
**Collections**: - Contract reading of payment dispute. - Working on the Provider side. - Checking with the insurance to verify claim status and payment
Job summary Seeking skilled WFH US Healthcare AR Specialist - Facility Manage accounts receivables, coordinate with insurance companies and healthcare
We are looking for an experienced Reconciliation Specialist to join our incredible team at Manulife Insurance Malaysia in Quezon City. Growing your career as a
Process all account credits once authorized by management. - Ensure billing invoices are free from any billing errors prior to invoice release. - Provide
Our global financial services company client is looking for an Assistant Accountant. Location: Quezon City (Onsite) Work Schedule: Day shift **Salary**:
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 Junior Auditor position Performs regular and special audit engagements Reports to Senior Auditor Job seniority:entry level Responsibilities •
Job Description At Emapta, saying 'We're a Family' means we're also your second home at work, and our ratings prove it! 4.5 GLASSDOOR RATING 4.5 FACEBOOK
- What you will be doing PRIMARY DUTIES AND RESPONSIBILITIES:_ Practice Management - Customizes program elements to meet the needs of assigned prescribing
- What you will be doing PRIMARY DUTIES AND RESPONSIBILITIES:_ - Provide medical support to patients and health care providers, including but not limited to
Job Requirements: - Graduate of Accounting or Finance related course - Male or Female - 1-2 years of Corporate Collection experience - Knowledge of Billing and
Ensures all commercial invoices are properly entered in SAP. - Prepares Credit Memos and Debit Memos in SAP. - Ensures proper scanning and filing of documents
An **Accounts Payable Assistant **will fully support the Accounts Payable function within the Finance department by following procedures, understanding the
- College Graduate - Accountancy or Finance- related or any business course - No experience required Key Responsibilities: - Respond to customer inquiries and
Key Responsibilities: 1. Prepare and issue invoices to clients in accordance with established procedures. 2. Collect and post payments from clients to their
**Reporting to**: - Head, Financial Modeling **Department**: - Corporate and Financial Planning **Division**: - Finance **MAJOR RESPONSIBILITIES**: - Create
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
Company Profile: The company is a Chinese-based company set up in 2002 by one of the wealthiest people in the Chinese fashion industry. Currently, the company