Billing Staff

Qualifications:- Graduate of any Four (4) years Business Course- Strong proficiency with QuickBooks software and standard accounting platforms- Experience with billing processes, bookkeeping in a corporate environment, and general accounting- Excellent attention to detail and math skills- Strong communication and organizational abilitiesResponsibilities:-...

Job Description:We are currently seeking a meticulous Billing and Collection Assistant to help our finance team handle billing tasks and recover overdue payments from clients. The perfect candidate will have excellent organizational skills, a keen eye for detail, and the ability to communicate effectively with customers to ensure prompt payments. Working...

ClinicMind is a Health IT and Revenue Cycle Management (RCM) service company. We are looking for a full-time Medical Billing Service Analyst who can solve technical and complex billing problems, keep up with insurance rules changes, and manage client relationships with practice owners and their staff while working alongside an offshore billing service team....

Job descriptionJob DescriptionAccounting staff support the accounting department with their day-to-dayfunctions by performing entry-level accounting duties.> The primary work focus is on accounts receivable and accounts payable.> Assist with collections> Prepare billing> Conduct audits> Handles journal entries.> Performs other duties as assignedWilling to...

About Our TeamOracle Revenue Management and Billing (ORMB) delivers best-in-class functionality for powerful relationship-based pricing and billing management. It enables financial institutions, payment processors and healthcare payers to generate new sources of revenue.ORMB for Banking enables corporate and retail banks to balance product-based and...

Candidate must possess at least a Bachelor's/College Degree , Finance/AccountancyAt least 2 year(s) of working experience in the related field is required for this positionDUTIES: Attending requests and complaints of the clientsFiling / other clerical work that may be assigned from time to timeFollow up collections from managed properties and other...

Male / Female College graduate of any Business-related courseWith 1-2 years of experience in Payroll processing using the Payroll Management SystemProficient in MS Word and ExcelGood written and verbal communication

Qualifications:Graduate of Business Administration, Financial Mgmt, Accounting or any 4 year course.Fresh graduates are welcome to applyGood organizational and presentation skillsGood interpersonal and communication skillsComputer literateAble to work in a teamCan start immediatelyWilling to work in Gil Puyat, MakatiOther details:Complete SSS, Philhealth,...

Candidate must possess at least a Bachelor's/College Degree , Finance/AccountancyAt least 2 year(s) of working experience in the related field is required for this position.DUTIES:Attending requests and complaints of the clientsFiling / other clerical work that may be assigned from time to timeFollow up collections from managed properties and other...

Oracle Revenue Management and Billing (ORMB) delivers best-in-class functionality for powerful relationship-based pricing and billing management. It enables financial institutions, payment processors and healthcare payers to generate new sources of revenue. ORMB for Banking enables corporate and retail banks to balance product-based and...

Contribute to the implementation of marketing strategiesSupport the marketing manager in overseeing the department's operationsOrganize and attend marketing activities or events to raise brand awarenessPlan advertising and promotional campaigns for products or services on a variety of media (social, print, etc.)Liaise with stakeholders and vendors to promote...

Job Qualifications: Must be an Accounting Graduate or any related courses. Minimum of 2 year of experience in Vendor Payment Management, Accounts Reconciliation and Accounts Payable. Must have an experience in monitoring resource budget, documentation and reporting, etc. Proficiency in Microsoft Excel, Spreadsheet and MS Office Tools is a must have....

Encoding of daily Deliveries from retailDaily receiving of various documents and receipts from storesScanning documents and checksChecking and sorting of receipts from various suppliersChecking of Billings or counter receipts from suppliersAttaching DRs and POs to the Billing statementFiling of Paid/Unpaid

L.G. Atkimson Import-Export, Inc. is looking for an (1) Import Staff/ Executive Assistant Free lunch and snacks everyday. 20K starting salary. Increase after 6 months.Location: Del Monte Avenue, Quezon CityMinimum Qualification/s: 22 to 35 years old. Female Candidate must possess at least a Bachelor's degree in Ecommerce, Banking, and Finance. Above average...

L.G. Atkimson Import-Export, Inc. is looking for an (1) Import Staff/ Executive AssistantFree lunch and snacks everyday.- 20K starting salary. Increase after 6 months.Location:Del Monte Avenue, Quezon CityMinimum Qualification/s: 22 to 35 years old. Female Candidate must possess at least a Bachelor's degree in Ecommerce, Banking, and Finance. Above average...

QUALIFICATIONSCandidate must possess a Bachelor's Degree in AccountancyPreferably with at least 2 years of experience in accounting or billing and collectionsPreferably board passer, fresh passers are encouraged to apply.Proficiency with Microsoft Excel software is a mustGood organizational and communication skillsProficient in both English and FilipinoWorks...

Job Description:Audit Assistant will handle audit test procedures and monitoring functions for the CNT Group of companies and other tasks as assigned by the supervisor.His/her responsibilities are as follows:Collates and consolidates all payroll and billing files prepared and release by the Accounting Staff.Ensures that the soft copies provided by Accounting...

Qualification Standards:Education: Bachelor's degree relevant to the positionExperience: 1 years of related work experienceTraining: 4 hours of relevant trainingDuties and Responsibilities:1. Assists in consolidating and updating the time-keeping systems with accurate approved overtime, leave, and official business forms to prepare the timekeeping summary of...

Assist in handling/ monitoring various AccountsAdvances to employees unliquidated advances, communication (personal consumption)Due to BIR/ PHIC/ PAG-IBIG/ GSISAssets inventory (Fixed Assets/ Supplies)Accounts payable to suppliers;Assist in inventory of records (DMS), and monitors the completeness of documents; 3. Receives and routes documents to/from...

Assist in handling/ monitoring various Accounts Advances to employees- unliquidated advances, communication (personal consumption) Due to BIR/ PHIC/ PAG-IBIG/ GSIS Assets inventory (Fixed Assets/ Supplies) Accounts payable to suppliers;Assist in inventory of records (DMS), and monitors the completeness of documents; 3. Receives and routes documents to/from...