Accounts Receivable Follow Up Associate

Qualifications: - Bachelor's degree of any course - Minimum of 1 to 2 years in Accounts Receivable (AR) follow-up or denials management, with experience in insurance follow-up in a healthcare provider setting. - Proficient in medical billing software and electronic health records (EHR) systems. - Understanding of us US payer systems and experience resolving...

Qualifications: - Bachelor's degree of any course - Minimum of 1 to 2 years in Accounts Receivable (AR) follow-up or denials management, with experience in insurance follow-up in a healthcare provider setting. - Proficient in medical billing software and electronic health records (EHR) systems. - Understanding of us US payer systems and experience resolving...

Salary: 31,000 Location: Alabang Muntinlupa Set up: Onsite in 3 months, and after 3 months Hybrid set up (2x a week WFH and 3x a week onsite) Schedule: Dayshift 9am- 6pm (M-F) At least 2 years' experience in Account Receivable Experience with ERP Accounting Systems - SAP, Oracle is a plus Bachelors Degree holder of any course

Salary: 31,000 Location: Alabang Muntinlupa Set up: Onsite in 3 months, and after 3 months Hybrid set up (2x a week WFH and 3x a week onsite) Schedule: Dayshift 9am- 6pm (M-F) At least 2 years' experience in Account Receivable Experience with ERP Accounting Systems - SAP, Oracle is a plus Bachelors Degree holder of any course

Must Have:o Obtained at least a Bachelor’s/College Degree in Finance/ Accountancy or equivalento At least 2 years in accounts receivable or general accounting-related work experienceo Experience with AR/AP/GL modules using ERP Systems (Oracle/ MFG Pro)o Advanced skills in the use of MS Office application like Excel Spreadsheets and Google applicationso...

Salary: 31,000Location: Alabang MuntinlupaSet up: Onsite in 3 months, and after 3 months Hybrid set up (2x a week WFH and 3x a week onsite)Schedule: Dayshift 9am- 6pm (M-F)At least 2 years' experience in Account ReceivableExperience with ERP Accounting Systems - SAP, Oracle is a plusBachelors Degree holder of any course

Must Have: o Obtained at least a Bachelor’s/College Degree in Finance/ Accountancy or equivalent o At least 2 years in accounts receivable or general accounting-related work experience o Experience with AR/AP/GL modules using ERP Systems (Oracle/ MFG Pro) o Advanced skills in the use of MS Office application like Excel Spreadsheets and Google...

Obtained at least a Bachelor’s/College Degree in Finance/ Accountancy or equivalent o At least 1 year in accounts receivable or general accounting-related work experience o Experience with AR/AP/GL modules using ERP Systems (Oracle/ MFG Pro) o Advanced skills in the use of MS Office application like Excel Spreadsheets and Google applications o Excellent...

Obtained at least a Bachelor’s/College Degree in Finance/ Accountancy or equivalent o At least 1 year in accounts receivable or general accounting-related work experience o Experience with AR/AP/GL modules using ERP Systems (Oracle/ MFG Pro) o Advanced skills in the use of MS Office application like Excel Spreadsheets and Google applications o Excellent...

Obtained at least a Bachelor’s/College Degree in Finance/ Accountancy or equivalent o At least 1 year in accounts receivable or general accounting-related work experience o Experience with AR/AP/GL modules using ERP Systems (Oracle/ MFG Pro) o Advanced skills in the use of MS Office application like Excel Spreadsheets and Google applications o Excellent...

Must Have: o Obtained at least a Bachelor’s/College Degree in Finance/ Accountancy or equivalent o At least 2 years in accounts receivable or general accounting-related work experience o Experience with AR/AP/GL modules using ERP Systems (Oracle/ MFG Pro) o Advanced skills in the use of MS Office application like Excel Spreadsheets and Google...

Location: Alabang, Muntinlupa Work Setup: Onsite Reporting for 3 months, then Hybrid Setup after (3 days RTO, 2 days WFH) Schedule: Dayshift (9AM to 6PM), Monday to Friday Salary: 31,000php gross + Complete Benefits Qualifications: Accounts Payable - At least 2 years in accounts payable or general accounting-related work experience - Experience with...

Location: Alabang, MuntinlupaWork Setup: Onsite Reporting for 3 months, then Hybrid Setup after (3 days RTO, 2 days WFH)Schedule: Dayshift (9AM to 6PM), Monday to FridaySalary: 31,000php gross + Complete BenefitsQualifications:Accounts Payable- At least 2 years in accounts payable or general accounting-related work experience- Experience with AR/AP/GL...

Location: Alabang, Muntinlupa Work Setup: Onsite Reporting for 3 months, then Hybrid Setup after (3 days RTO, 2 days WFH) Schedule: Dayshift (9AM to 6PM), Monday to Friday Salary: 31,000php gross + Complete Benefits Qualifications: Accounts Payable - At least 2 years in accounts payable or general accounting-related work experience - Experience with...

QUALIFICATIONS: *Obtained a Bachelor’s Degree in Accountancy or any related course *Location: Alabang *Onsite work setup (Hybrid after 6 months) *must be open to work Midshift schedule or it can be dayshift *Can start asap to 30 days SKILLS: *Obtained at least a Bachelor’s/College Degree in Finance/ Accountancy or equivalent *At least 2 years in...

QUALIFICATIONS:*Obtained a Bachelor’s Degree in Accountancy or any related course*Location: Alabang*Onsite work setup (Hybrid after 6 months)*must be open to work Midshift schedule or it can be dayshift*Can start asap to 30 daysSKILLS:*Obtained at least a Bachelor’s/College Degree in Finance/ Accountancy or equivalent*At least 2 years in accounts...

QUALIFICATIONS: *Obtained a Bachelor’s Degree in Accountancy or any related course *Location: Alabang *Onsite work setup (Hybrid after 6 months) *must be open to work Midshift schedule or it can be dayshift *Can start asap to 30 days SKILLS: *Obtained at least a Bachelor’s/College Degree in Finance/ Accountancy or equivalent *At least 2 years in...

Accounting Staff (Accounts Payable)Graduate of Accountancy or any related course.RESPONSIBILITIES1. Ensure the disbursement checklist in a month is completed and accurate.Supplies accounts (PDC, COD and by-term accounts)Subconstruction (with supporting schedules) and agency accountsAdvances request and corresponding follow-up on liquidation. Ensure that the...

Job description Receive and record all collections from couriers and issue corresponding Official Receipts everyday. Receive payments and issue Official Receipts to walk-in patients. Prepare daily income report and make sure it tallies with the amount deposited to the bank. Other bank transactions like update of passbooks, encashment, etc In charge in...

Job description Receive and record all collections from couriers and issue corresponding Official Receipts everyday. Receive payments and issue Official Receipts to walk-in patients. Prepare daily income report and make sure it tallies with the amount deposited to the bank. Other bank transactions like update of passbooks, encashment, etc In charge in...