BASIC FUNCTION Position Overview The Financial Services Rep II is responsible for the effective resolution of client AR within an assigned portfolio of
**Financ**ial **Accounting Associate****Job Purpose**:Performs daily finance and accounting activities in any of the following fields: Billing, Cash Posting,
**Responsibilities**:- Submits adjustments or write-off requests for approval to resolve outstanding account balances.- Submits medical record packets for
**Job Summary**:The Payment Review Representative processes all Medicare, commercial and patient refunds, resolve invoice under-payments and
Location: PH - Philippines - A5R0Goodyear Talent Acquisition Representative: Katherine Grace Ramos BelloSponsorship Available: NoRelocation Assistance
**Job Requirements****Customer Satisfaction**:- Motivate, influence, and hold team members accountable for driving customer loyalty and satisfaction- Ensure
Accenture in the Philippines is currently looking for **Accounts Receivables Associates (Order-To-Cash)** who will be responsible in performing the following
Overview Full Potential Solutions (FPS) is a new performance based outsourcing firm headquartered in Boston, MA with operations in Kansas City, MO; Metro
We are hiring a remarkable Accounts Receivable Coordinator to join our productive team at Dynata in Philippines. Growing your career as a Full Time Accounts
We are in need of a focused Property Accountant to join our high-achieving team at Jones Lang LaSalle Incorporated in San Juan. Growing your career as a Full
Provide full scale accounting support for the property management team, and function as a key member of this management team. MAJOR RESPONSIBILITIES Prepare
The Project Management Assistant Vice President is responsible in overseeing and managing the project engineering and construction management aspects of all
Overview Full Potential Solutions (FPS) is a performance-based outsourcing firm headquartered in Boston, MA, with operations in Kansas City, MO; Metro Manila,
• Graduate of any Business course• With background in Account Receivables, Credit and Collection, Billing and at least 2 yearsSupervisory on the same field
Job summary Hiring for Credit and Collection HeadResponsible for managing the Credit and Collection departmentSupervising direct reports and handling legal
Welcome visitors by greeting them in person, or on the phone; answering or referring inquiries;Maintain the directory of the Firm, its employees, and its
Welcome visitors by greeting them in person, or on the phone; answering or referring inquiries;Maintain the directory of the Firm, its employees, and its
• Submit requests for credit memos as needed.• Documented actions, maintained quality customer service, and ensured legal compliance.• Reconcile A/P
Primary DetailsTime Type: Full timeWorker Type: EmployeeProvide customer service via phone calls & answer customer, Underwriter and/or agency's questions
About the Client: Clio is the undisputed leader in cloud-based legal technology offering practice management, payments, and client intake software. Clio