• Cash management • Preparation of daily cash position report • Supervision / Management of daily activities for Billing and Collection, Accounts Payable and Taxation. • Management of monthly and annual closing reports, including reconciliations...

URGENT HIRING! This might be your opportunity if you meet the qualifications below: Job Qualifications: ⦁ Bachelor’s degree in Business Administration, Finance, Accounting, or any related field ⦁ Relevant work experience is not required but...

-Bachelor’s degree in Business Administration, Finance, Accounting, or any related field -Relevant work experience is not required but considered an advantage (e.g., billing, invoicing, collections, accounts receivable, call-based follow-ups) -Solid understanding of billing and collection...

Key Responsibilities: Operations Management -Supervise day-to-day operations of the dormitory including front desk, housekeeping, and maintenance. -Ensure all facilities and amenities are functioning efficiently and are well-maintained, including regular fumigation and garbage disposal/waste management. -Coordinate...

We are mass hiring for Call Center Agents - Finance Account as prior in our Metro Manila sites! Sapient is URGENTLY HIRING! APPLY TODAY AND GET HIRED IMMEDIATELY! Responsibilities: • Resolve customer inquiries, concerns, or...

The AR Manager is responsible for overseeing the billing process and managing the collections function to ensure timely and accurate invoicing, receipt of payments, and the maintenance of healthy cash flow for the organization. This...

The AR Manager is responsible for overseeing the billing process and managing the collections function to ensure timely and accurate invoicing, receipt of payments, and the maintenance of healthy cash flow for the organization. This...

Job Overview: The Accounting Staff is a versatile role responsible for managing both financial and administrative functions at Body Mechanic Active Therapy Clinic. This position will focus on purchasing and billing, while also handling general...

Duties and Responsibilities Compliance and Risk Mitigation for Assigned Business Unit/Department - Assists in maintaining compliance records and documentation - Supports the coordination of compliance training programs. - Assists in gathering information for risk assessments....

Job Summary: To ensure accurate, complete, and timely processing of billing and collections, and support the company’s financial health by managing customer accounts and receivables. The role is crucial in maintaining cash flow and supporting...

Description Coordinates with the customer's Accounting Department/Site or Project Manager on any billing and collection issues. Handles Customers' complaints and requests for copies of DRs/Invoices. Monitor and follow up with the departments concerned for any...

We're Hiring: Medical Payment Posting Analyst! We are seeking a detail-oriented and analytical Medical Payment Posting Analyst to manage and process medical payment transactions with precision. As a Payment Posting Analyst, you are responsible for...