Perform Bill-to-Cash operations which includes: Ensure complete set of data are being interfaced daily from POS to GSAP via the system middleware. Ensure
Encodes and records all sales revenues in the database system.- Ensures all sales posted tallies with the clinic's daily sales reports. (ORs vs. Total Cash /
US Accounts Payable Specialist | Up to PHP35K | Onsite, Makati/Cebu | Day 1 HMO Join the Future of Healthcare: Discover Global Opportunities While Keeping That
About the Role: Grade Level (for internal use): 07 GL:07 (Internal Use Only) The Role: The role involves being one of the main contacts of clients in providing
**The Role**:- Job Description- Purpose & Accountabilities:- Responsible for performing debt collection activities for PH Non-Cards DS Business and
Being part of a team of Trading & Supply Credit Analysts, who undertake all regular (often daily) Credit Activities primarily in support of all T&S entities,
Legal Entity: Continental Global Business Services Manila, Inc. (2008) Working Time: Full Time Job Flexibility: Hybrid Job Company Description Continental
About the Role: Grade Level (for internal use): 07 The Role: The Data Researcher identifies and develops relationships with companies and other third party
About the Role: Grade Level (for internal use): 07 S&P Global Market Intelligence The Role: Data Analyst, Insurance The Location: Manila The Team: The
• Manage the accounts receivable process including revenue and cash management, credit and accounts receivable management, credit management, billing, and
Be a part of a revolutionary changeAt PMI, we've chosen to do something incredible. We're totally transforming our business and building our future on one
Macondray Finance Corporation is a vibrant, customer-focused, and expanding organization.We have various opportunities for you to join our team and contribute
AR Accounting Associate is responsible to:a. Ensure customers are invoiced timely and accurately.b. Ensure communication to customers via email or phone
Responsibilities:- Monitor accounts receivable and identify overdue accounts- Contact customers with overdue accounts and collect the overdue amount.- Use
Monitor accounts on a daily basis- Identify outstanding account receivables- Investigate historical data for debts and bills- Take actions in order to
Job summary Perform Bill-to-Cash operationsEnsure accurate and timely posting of manual billing requestsHandle resolution of disputes and operational issues
At Arcadis we focus on attracting, retaining and developing people who share our passion and commitment to improve quality of life. In return we offer you the
**QUALIFICATIONS**:- With Bachelor's Degree in Accounting / Finance- At least 5 Year(s) of working experience in the related field- Must be detail-oriented,
Job Qualifications:- Graduate of a 4-year business or management course, preferably BS Accountancy.- With at least 1-3 years of related work experience in a
Be a part of a revolutionary changeAt PMI, we've chosen to do something incredible. We're totally transforming our business and building our future on one