Payment Muntinlupa City Jobs

Job Description:Handle the timely and accurate payment of employees' salaries, reimbursements, and similar payroll activitiesCreate and send invoices and

Hi Job Seekers,Looking for Non-Voice?We are in need of MEDICAL BILLERS with at least 12 months of Healthcare AR experience.VIRTUAL PROCESS!!!!70% Non Voice,

Accounts Payable Specialist - Treasury (Muntinlupa City) Bookkeeping & Small Practice Accounting (Accounting) Essilor Shared Services Philippines, Inc. (ESSPI)

**Sales Executive**We are seeking for an experienced and result driven sales professional, with a fashion or personal care brand background.- To Actively seeks

Team Leaders/Supervisors (Manufacturing, Transport & Logistics) The SCM Lead – Logistics Domestic is responsible for overseeing, assess and optimizing

JOB SUMMARY: The Purchasing/SCM Assistant aids in the procurement requirements of the various Filinvest group of companies by sourcing the right item at the

Job summary Sr. Operations RepresentativeAccount Servicing and Functional KnowledgeHandles incoming calls and completes required training Job seniority:

Receive phone calls, Payments, Calling Out for necessary information, Discrepancies- Working with our clearing houses to correct any rejected claims- Payment

•Encoding of Scheduled dispatch for the day•Encoding and generate report of Invoice monitoring•Encoding the Collected CWT to Standard format•Encoding

•Encoding of Scheduled dispatch for the day•Encoding and generate report of Invoice monitoring•Encoding the Collected CWT to Standard format•Encoding

URGENT HIRINGMale / FemaleAt least High School Graduate. College LevelAtl east 6 months -1year experiences Sale's Promodiser or Sales AssociateWilling to be

Graduate of BS Accountancy.- At least 1 year experience in accounting, bookkeeping, accounts receivables is an advantage.- Responsible in preparation of

**Responsibilities**- Process outgoing payments in compliance with financial policies and procedures- Perform day to day financial transactions, including

To learn the industry (especially e-bike repair and sales) and understand the products we offer on a technical level and to perform e-bike repair, check, and

**Primary Responsibilities**:- Blended process- 80% Non-Voice and 20% Voice (Healthcare Outbound Rep)- Responsible- for accounts receivable collections and

Accomplish reports to Accounting or other Department (Day End Report)- Prepare deposit slip for collection of proceeds and DI- Prepares receipt transfer of

**Loan Officer****Responsibilities**:- Securing loans by reaching out to clients via through outbound calls- Maintain and update account records- Go the "extra

Process all billing received from Provisioning System, Field Support and other billing sources in compliance with billing procedures set by Management.-

Alabang (96050), Philippines, Muntinlupa City, National Capital Region (Manila)Sr. Operations Representative Summary: To take inbound calls, make outbound