Collections (Call Centre & Customer Service) With minimum 12 months experience of Healthcare Account Receivable /Collections/Billing in a BPO setting or
**Qualifications**:- Atleast 2nd year college completed/ associate degree 2 years- atleast 18 months of BPO Healthcare doing AR Collections, Medical Billing,
Accounts Receivable Analyst (Credit and Collection) - Night Shift Full-time Legal Entity: Continental Global Business Services Manila, Inc. (2008) Referral
**Job Summary**:Responsible for planning, supervising, organizing and controlling accounting, human resources and administrative functions.1. Assists the
Record day-to-day bank feeds that are accurate in terms of GL account, cost centre and property tracker. Verify that transactions are recorded in the correct
BUSINESS DEVELOPMENT: 1. Grows and develops assigned Motorcycle accounts and/or programs. 2. Meets the annual sales target of assigned Motorcycle accounts
**Shared Service Centre - Supply Chain Cost Controller**:**About the company**:IWG has been at the forefront of the flexible workspace revolution for more than
Job DescriptionAt Thermo Fisher Scientific, you'll discover meaningful work that makes a positive impact on a global scale. Join our colleagues in bringing our
**Role Profile**:The Importation Assistant reports directly to Purchasing Manager. He or she handles and processes incoming shipments of raw materials,
JOB QUALIFICATIONS Completed at least 2 years in college With minimum 12 months experience of Healthcare Collections and Accounts Receivable in a BPO setting
The Credit and Collection Officer ensures that all accounts are collected on time and submits ageing report with status every two weeks.Follow-ups collection
We are eager to add a diligent Digital Marketing Lead to join our stellar team at Utak in Quezon City. Growing your career as a Full Time Digital Marketing
Job summary Finance Analyst contributes to achieving financial and business objectives through accurate and timely financial analysis and reporting.Works
Job DescriptionOUR COMPANYAt Boehringer Ingelheim we develop breakthrough therapies that improve the lives of both humans and animals. Founded in 1885 and
Job Description:The role is responsible for accounts receivable collections, follow-up, involves denial management, claims payment processing track and status
CREDIT AND COLLECTIONS ANALYSTWHAT IS A CREDIT AND COLLECTION ANALYSTOur awesome client, a leading merchandising company based in America is looking for a
**Job Summary**:The Payment Review Representative processes all Medicare, commercial and patient refunds, resolve invoice under-payments and
Explore your next opportunity at a Fortune Global 500 organization. Envision innovative possibilities, experience our rewarding culture, and work with talented
Responsible foranswering customer queries, dealing with complaints, and providing potential customers with detailed information about our products. They
**JOB DESCRIPTION**- Act as a point/in-charge for implementation and monitoring of ATL/BTL, Trade Marketing as well as Social Media (promos, complaints, etc.)