Job Requirements: - Graduate of Accounting or Finance related course - Male or Female - 1-2 years of Corporate Collection experience - Knowledge of Billing and
Every day, Global Payments makes it possible for millions of people to move money between buyers and sellers using our payments solutions for credit, debit,
**Company Description**: **Outsourced.ph** is a leading Philippines outsourcing company providing dedicated remote staff and offshore staffing services. We
ResponsibilitiesProcessing accounting receivables and incoming payments in compliance with financial policies and procedures Performing day-to-day financial
Job Requirements: - Graduate of Accounting or Finance related course - Male or Female - 1-2 years of Corporate Collection experience - Knowledge of Billing and
**Responsibilities for Sales Representative**: - Prospect and qualify new sales leads - Schedule meetings and presentations with prospects - Create, plan, and
We are looking to hire a reliable Customer Support Analyst to join our passionate team at MicroSourcing in Quezon City. Growing your career as a Full Time
#1 PH Workforce Delivering to the US. BizForceand our healthcare division,MedCore Solutions, are seeking a skilled and detail-orientedCharge Entry
Job summary Seeking skilled WFH Medical Billers to join our team. Manage accounts receivables, coordinate with insurance companies and healthcare providers,
Key Responsibilities: 1. Prepare and issue invoices to clients in accordance with established procedures. 2. Collect and post payments from clients to their
Job summary Medical Billing Revenue Cycle Management SME/ Team Lead at Eastwood Quezon City Opportunity to lead a team and grow the accounts Work with a
**Reporting to**: - Head, Customer Management/CXRO Officer **Unit**: - Customer Management **Section**: - Commercial Management **Department**: - Business
**Introduction** **Your Role and Responsibilities** **Who You Are and What Will You Do** As a **Package Consultant for SAP FIN FI** you'll be able to do the
Knowledge or experience in General Accounting especially Billing, Payroll and Inventory. - Knowledge or experience in experience in using ERP Software is an
Job Requirements: - Graduate of Accounting or Finance related course - Male or Female - 1-2 years of Corporate Collection experience - Knowledge of Billing and
Job Description GENERAL/PRIMARY PURPOSE: The position is responsible for the completion of engineering projects by organizing, developing and determining
Knowledge or experience in General Accounting especially Billing, Payroll and Inventory. - Knowledge or experience in experience in using ERP Software is an
Job summary Mustard Seed Systems Corporation is looking for dedicated, qualified Credit and Collection Officer to be part of our growing company. Job
Mustard Seed Systems Corporation is looking for dedicated, qualified Credit and Collection Officer to be part of our growing company. JOB TITLE: Credit and
Vericle Corporation, a US-based parent company. We are a Health IT and RCM service company with a leading-edge EHR software product and a medical billing BPO.