**JOB SUMMARY** Responsible for performing administrative, logístical and records maintenance functions relative to monitoring, billing and collection of
Must be a college graduate of any 4 year course (Preferably Psychology, Human Resources, HRM/Hospitality Management or equivalent) - Familiarity with
Are you ready for a Career Jump? Do you like to connect with people? Do you like a role that is varied requiring you to offer a service on multiple levels?
Supports the development of functional and system specifications Supports fit/gap assessments Supports business process modelling Support in solution
**Key Responsibilities**: - Invoice processing for raising client month end invoices - Invoice processing for raising new client agreement charges, including
Job Description: - Supports the development of functional and system specifications - Supports fit/gap assessments - Supports business process modelling -
A US company based in California, is excited to recruit high performing individuals to take the company to the next level. **Responsibilities**: - Reviewing
**Schedule**: Regular Work Hours - **Weekdays **:8am-5pm - **Saturdays **: 8am-12nn (alternate shift on Saturday after first 3 months) - **No Work on Sundays
**Job Qualifications**: - Graduate of BS Accounting, Business Management or any business related courses - At least (1) year related work experience preferably
**A2R and AR >Global ICO >Global AR** **Responsibilities** - Responsible for the quality and timely billing of invoices - Follow-up and resolves issues for
Only LICENSED ARCHITECTS AND CIVIL ENGINEERS will be accommodated. Five (5) or more years in the same capacity with FIT OUT EXPERIENCE are preferred. Assess
We are looking to hire a diligent Procurement Specialist to join our collaborative team at Bollore Logistics in Parañaque. Growing your career as a Full Time
1. Record invoices into customer's online billing systems and reconcile immediately for variances. 2. Recording and updating of Daily Sales report. 5. Ensure
**_REQUIREMENTS_** - At least 1-2 Years of working experience in the related field is required for this position. - With good communication skills both oral
Job summary Technician I Full-time, Permanent Location: NCR North, PH Job seniority:mid-to-senior level Responsibilities • Carry out all scheduled and
**DUTIES AND RESPONSIBILITIES**: - Monitoring the accounts receivable of the assigned Division. - Preparation of necessary documents for submission of billing
Job Summary The Operations Assistant is responsible for sourcing and welcoming new members of the association. He/She is responsible for reporting the monthly
Looking for: Graduate of Accounting Related Courses (preferably with Experienced) OR Any Business Related Course The Accounts Service Personnel (ASP) acts as
Interview patients/relatives to obtain required medical and financial infos. - Explains hospital regulations and obtained signed statement/consent from
**Qualifications**: - Atleast 2nd year college completed/ associate degree 2 years - atleast 18 months of BPO Healthcare doing AR Collections, Medical Billing,