Accounts Receivable

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...

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 ahealthcare 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...

We are searching for a motivated and experienced ACCOUNTS PAYABLE to join our capable team of professionals. You will be tasked to ensure complete payments and control expenses by receiving payments and processing, verifying, and reconciling invoices.JOB RESPONSIBILITIES:Processing of payments and financial transactions to suppliers and obtaining goods and...

We are seeking a detail-oriented and motivated Staff Accountant to join our finance team. The successful candidate will be responsible for maintaining financial reports, preparing reports, and ensuring compliance with tax regulations. Key Responsibilities: - Prepare and maintain financial statements, reports, and ledgers. - Perform monthly reconciliations...

We are seeking a detail-oriented and motivated Staff Accountant to join our finance team. The successful candidate will be responsible for maintaining financial reports, preparing reports, and ensuring compliance with tax regulations. Key Responsibilities:- Prepare and maintain financial statements, reports, and ledgers.- Perform monthly reconciliations of...

We are seeking a detail-oriented and motivated Staff Accountant to join our finance team. The successful candidate will be responsible for maintaining financial reports, preparing reports, and ensuring compliance with tax regulations. Key Responsibilities: - Prepare and maintain financial statements, reports, and ledgers. - Perform monthly reconciliations...

We are searching for a motivated and experienced ACCOUNTS PAYABLE to join our capable team of professionals. You will be tasked to ensure complete payments and control expenses by receiving payments and processing, verifying, and reconciling invoices. JOB RESPONSIBILITIES: Processing of payments and financial transactions to suppliers and obtaining goods...

We are searching for a motivated and experienced ACCOUNTS PAYABLE to join our capable team of professionals. You will be tasked to ensure complete payments and control expenses by receiving payments and processing, verifying, and reconciling invoices. JOB RESPONSIBILITIES: Processing of payments and financial transactions to suppliers and obtaining goods...

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

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

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...

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

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...

KINDLY READ THE QUALIFICATIONS AND OTHER DETAILS FOR THIS JOB THANK YOU!QUALIFICATIONS:COLLEGE UNDER GRADUATE ( 2 YEARS COMPLETED )COLLEGE GRADUATE ( ANY COURSE )WITH 1 YEAR BPO / CALL CENTER EXPERIENCEBASIC PAY:18k - 20kExcluding Benefits3K SODEXO GIFT CHECK (Will received after 10th day of hire)