Billing Supervisor

Gatestone & Co. Americas Inc.The Role: Operations Supervisor (BPO Team Lead)The candidate chosen for this position will work closely with the Manager to mentor and coach representatives to maximize performance and overall call quality. This department operates 24/7 so we are looking for candidates who are flexible and able to attend the office in either...

The Accounting Supervisor is primarily responsible in supervising the accounting, cashier and billing and collection staff assigned to each Condominium Corporation/HOA handled projects. He/she shall be responsible for the proper and accurate recording of company transactions such as generation of association dues statement of accounts (SOA), collections and...

Facilitate the successful execution of company goals and project objectives.Responsible for financial matters, including books and records, budgeting, cash management and financial reporting.Coordinate with third party financial relationships, including debt and equity sources, banks, external auditor and government agencies.Work on multiple projects, with...

ROLE AND RESPONSIBILITIESo Prepare, schedule, coordinate and monitor the assigned engineering projectso Monitor compliance to applicable codes, practices, QA/QC policies, performance standards and specificationso Interact daily with the clients to interpret their needs and requirements and represent them in the fieldo Perform overall quality control of the...

KEY DUTIES AND RESPONSIBILITIES:Scope Of Responsibilities:A. Accounts Payable OperationsOversee and review invoices, check vouchers, and supporting documents prepareed by AP Assistants.Ensure proper cost allocation of expenses to the correct project, cost center, and general ledger account.Verify completeness and accuracy of project-related payables before...

Primary Duties and Responsibilities:A Front Desk & Customer Service:Greet patients and visitors warmly and professionally upon arrival.Provide accurate information regarding clinic services, operating hours, dentist's schedules, and procedures.Answer phone calls, respond to inquiries, and direct calls to appropriate staff or departments.Handle patient...

Oversee end-to end accounts payable process, ensuring accurate and timely processing of invoices, credit notes and paymentsShould be able to manage wide-scale allocated portfolio of various Accounts Payable Staffs in accordance with the company's internal processes and agreed termsProvide guidance, training and ongoing support to the Accounts Payable Staffs...

MAIN DUTIES AND RESPONSIBILITIESDay-to-day management of the site, including supervising and monitoring of site labor force and subcontractor worksOversee and evaluate project status and recommend corrective action and control measures for proper and timely accomplishment of the projectSchedule and plan all actual construction and related works to recommend...

Qualifications:Graduate of 4year courseProficient in MS Office applicationExcellent communication and interpersonal skillsBasic filing and documentation skillsWilling to learn and grow with the companyDuties and Responsibilities:Receives letters, correspondence and others and forwards to proper recipientsHandles calls and customer relationsMaintains...

Job Summary:The Accounting Assistant (Accounts Receivable) is responsible for supporting the finance team by managing customer invoices, monitoring collections, and ensuring accurate recording of receivables. This role plays a vital part in maintaining healthy cash flow by assisting in timely collections and reconciling accounts.Key Responsibilities:Prepare,...