Collection MIS Assistant

Client Profile: This Company main Branch is in Japan and also have four partnership both in domestic and overseas, it is also established in June 1954. their company industry is focused on financial services such as bill collection and leases services.COMPANY PROFILE: This Company main Branch is in Japan and also have four partnership both in domestic and...

Company: This company's primary objective is to raise the standard of living for Filipinos by instantly offering financial support. When it's most required. Their clients can get the assistance they require in a matter of seconds.Position: Assistant Collection ManagerCompany Industry: Lending CompanyLocation: Ortigas, Pasig CitySalary Offer: Php 50,000 basic...

On-site - Pasig Fresh Graduate/Student Bachelor Full-timeJob DescriptionThe Billing and Collection Assistant is responsible for proper and timely collection of all accounts and funds due to the company and maintenance of related records to meet internal and external requirements. He/She ensures that billings are correct, assets related to sales are properly...

Review identified disputes to evaluate action required to resolve and secure payment. Complete administrative tasks required to remove barriers that are preventing payment for ourmost delinquent customers Systematically contact customers in specific strategy campaigns to determine barriers preventingpayment and resolve or escalate to appropriate team for...

QualificationsCan converse fluently in English and any of the following Hindi (India), Bengali (Bangladesh), Urdu (Pakistan)Must currently living in the Philippines.Bachelor's degree in accounting or any Finance-related courses.Minimum 2 years working experience in Customer Service and/or Collections, Accounts Receivable arena.Knowledge of PC workstation...

We are seeking a highly skilled Financial Operations Specialist to join our team at Hive Health. As an Accounting Assistant/Specialist - Accounts Receivable (A/R), you will play a critical role in managing the company's receivables and ensuring accurate invoicing, collections, and reconciliation of customer accounts.About the RoleYou will be responsible for...

Accounts Receivable Collections Team Lead - Quezon City (Night Shift)Manpower (Philippines)NegotiableOn-site - Pasig 3-5 Yrs Exp Bachelor Full-timeJob DescriptionDescriptionPrepare monthly cash collection forecastWork with client in setting monthly collection targetsDefine prioritization tactics of the teamMonitor daily performance of the team against...

AR Collections/Follow-up (Medical Claims) US Healthcare | AlabangOptumNegotiableOn-site - Pasig 1-3 Yrs Exp Diploma Full-timeJob DescriptionDescriptionPrimary Responsibilities:Contract reading of payment dispute.Working on the Provider side.Checking with the insurance to verify claim status and collect unpaid claims.Process claims payment, Denial Management,...

IPM Construction and Development CorporationOn-site - Pasig 1-3 Yrs Exp Bachelor Full-timeJob DescriptionGovernment Mandated BenefitsDescriptionTo ensure proper computer operations so that end users can accomplish organizational tasks. This includes receiving, prioritizing, documenting, and actively resolving end user help requests. Problem resolution may...

Job Summary: We are seeking a highly skilled Billing and Accounts Assistant to join our team in Pasig. As a key member of our finance team, you will be responsible for billing clients, collecting outstanding payments, and maintaining accurate financial records.Responsibilities:Prepare and send invoices to clients in a timely mannerCollect outstanding...

Synlink Recruitment Outsourcing Co. Inc.On-site - Pasig No Exp Required Bachelor Full-timeJob DescriptionDescriptionWORK SET-UP: OnsitePrepares journal entry for day to day transactions (collections, disbursements, etc.)Prepare and issue check for paymentsPrepare and file BIR returns (1601C, 0619E, 2550Q and others)Will act as PCF custodian and keep accurate...

Atticus Advisory Solutions Inc.NegotiableHybrid - Pasig 1-3 Yrs Exp Diploma InternshipJob DescriptionDescriptionRole Overview:We are seeking a Finance Assistant to support the day-to-day operations of our finance team. This role will be internally focused, assisting with billing and collection, accounts payable (AP) processing, day-to-day bookkeeping, bank...

We are seeking a highly skilled Receivables Management Expert to join our team at Hive Health. As an Accounting Assistant/Specialist - Accounts Receivable (A/R), you will be responsible for managing the company's receivables, ensuring accurate invoicing, collections, and reconciliation of customer accounts.About the RoleYou will work closely with internal...

Company Overview: As a dynamic and forward-thinking organization, Circuit Solutions Incorporated is committed to delivering innovative solutions that meet the evolving needs of our clients. We are seeking a highly skilled and detail-oriented Accounting Assistant to join our team in Pasig.Job Description: The primary responsibility of this role is to ensure...

Role OverviewLINKED BUSINESS PROCESS OUTSOURCING seeks a highly organized and detail-oriented International Recruitment Assistant to join our team. In this role, you will be responsible for providing administrative support to our recruitment operations team, focusing on mobilization support and compliance activities.Key responsibilities include assisting...

· Preparation, process and releasing of staff loan application.· Maintain Staff loan ledger and prepare summary of loan balance that is subject for payroll deduction.· Replenishment and encashment of petty cash fund for staff loan account.· Bank reconciliation of Staff loan account.· In-house cashier accepting cash/check collections and excess cash from...

Ready to make an impact? At Hive Health and HPPI, a subsidiary of Hive Health, we're on a mission to make healthcare radically more accessible for all—and we need passionate, driven individuals to help us make it happen. If you thrive in a fast-paced, innovative environment and want to work on solutions that truly matter, we'd love to meet youAbout the...

At G2 Travel, we believe that building strong relationships with clients is key to success. Our Finance team works tirelessly to collect payments from clients, ensuring the company's financial stability.We seek an experienced Accounts Payable Assistant to join our team. Key responsibilities include:Ensuring timely registration of invoices received from...

We are seeking an exceptional Sales Team Assistant to join our team at CEDARSIDE INDUSTRIES, INC. The successful candidate will play a vital role in supporting key planning and operations tasks to drive business success.About the Role:This is an excellent opportunity for individuals who thrive in fast-paced environments and possess strong organizational...

Job ResponsibilitiesResponsible for daily recording, reporting and maintaining of schedules of accounting transactionsPrepares bank reconciliation proceduresPrepares and processes account payable vouchers for non-client transactionsFiles BIR returnsEncodes journal entriesAssists in the preparation of daily accounting reports and quarterly financial...