JOB DESCRIPTION SOA preparation Follow-up payments and ensures timely collection of outstanding accounts Receives payment and issues provisional receipts (PR)
SOA preparation Follow-up payments and ensures timely collection of outstanding accounts Receives payment and issues provisional receipts (PR) as needed PDC
Responsible for effective execution of retention and renewal activities that will contribute to achieving target Renewal premiums Responsible for effective
We are searching for a capable Project Development Specialist to join our amazing team at Avida Land Corp. in Metro Manila. Growing your career as a Full Time
? Acknowledge receipt of Claim requests. ? Upload claim documents to case in the health claims system ? Validate claim details in the health claims system ?
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We are desiring to recruit a confident Payments Specialist to join our elite team at AXA MANDIRI FINANCIAL SERVICES in Philippines. Growing your career as a
We are hiring a capable Collections Specialist to join our passionate team at AXA MANDIRI FINANCIAL SERVICES in Philippines. Growing your career as a Full Time
We are seeking a driven Customer Retention Specialist to join our incredible team at AXA MANDIRI FINANCIAL SERVICES in Philippines. Growing your career as a
We are in need of a capable HR Specialist to join our incredible team at HR Network in Davao City. Growing your career as a Full Time HR Specialist is a
Responsible for effective execution of retention and renewal activities that will contribute to achieving target Renewal premiums Responsible for effective
We are desiring to recruit a creative Sales Executive to join our incredible team at CBRE Philippines in Manila. Growing your career as a Full Time Sales
Your Team responsibilities MSCI is excited to offer this opportunity to join its Manila-based Real Assets Data Operations Team. This position is responsible
We are hiring a motivated Property Specialist (Pasay City) to join our diverse team at Sino Vanguard Realty Corp. in Pasay. Growing your career as a Full Time
Posting of Payments Extract, validate the collection file and ensuring an up-to-date and accurate details Post payments in the system Reconciliation and
Billing and Posting of Payments Generate, review and send Statement of Accounts (SOA) to assigned accounts (Bank partners, Agents, Brokers, etc.) ensuring an
? Acknowledge receipt of Claim requests. ? Upload claim documents to case in the health claims system ? Validate claim details in the health claims system ?