Collection Staff

Job descriptionThe Frontline, Collections and Ledger Management Section Team Lead closely monitors the daily productivity of staffs to ensure that all accounts endorsed for callout will be contacted in all efforts means. Ensures that key service levels and other key objectives are achieved; policies and process metrics are being followed on a daily basis;...

Job SummaryThe Accounts Receivable Staff will be responsible for providing support in managing customer accounts, ensuring accurate and timely posting of receivables, collections, and reconciliations. This role helps secure the company's cash flow by maintaining proper customer management and adherence to Green Cross, Inc.'s financial policies and...

Job Qualifications:Completed at least 2 years of college.Minimum 12 months experience in Healthcare Account Receivable/Collections in a BPO setting.Familiarity with UB Claims and UB04 forms.Experience in medical billing/AR collections.Background in calling insurance (Payer) for claim status and payment disputes.Familiar with EPIC SYSTEM.Willing to work...

The General Accounting Staff will support the finance & accounting team by handling day‑to‑day accounting operations, ensuring accuracy, compliance, and timely reporting. This role assists in maintaining the financial records of the company and provides critical support in budgeting, reconciliation, and audits.Key Responsibilities:Process vendor...

Under the supervision of the Assistant Procurement Manager, Buyer I performs duties related to the procurement of the required products and/or services, and for contributing to the overall performance and improvement of the Procurement Section. While functioning in this class, the incumbent is expected to gain knowledge and experience in all phases of the...

Under the supervision of the Assistant Procurement Manager, Buyer I/ Procurement Assisatnt performs duties related to the procurement of the required products and/or services, and for contributing to the overall performance and improvement of the Procurement Section. While functioning in this class, the incumbent is expected to gain knowledge and experience...

ResponsibilitiesCoordinate office activities and operations to secure efficiency and compliance to company policiesSupervise administrative staff and divide responsibilities to ensure performanceManage agendas/travel arrangements/appointments etc. for the upper managementManage phone calls and correspondence (e-mail, letters, packages etc.)Support budgeting...

Responsible for the management of payables/disbursements. Performs a full range of clerical duties for the Disbursement Section. User/processor of all payables in the Accounting System (NAV).Key ResponsibilitiesPre-audits various bills for payment and ensure the accuracy and completeness of documents before processing the payments.Responsible for the...

Under the supervision of the Channel Manager, this key position is responsible for the training and random audits for the team.PERFORMANCE AND PEOPLE MANAGEMENTCreates training modules and provides associated activities.Conducts training for new hires.Conducts product specific and refresher training.Evaluates the effectiveness of training programs conducted...

Responsibilities:In charge accounts receivableSending of monthly Statement of account to clientsfollow up collections weeklysend and answer emails regarding ARReconciliation of A/R with clientsRequirements:Graduate of Bachelor of Science in Accountancy or business administration coursesWith at least 1 year of experience in General Accounting or Account...