Customer service Full Time Contract Job Vacancies in Finance in National Capital Region

Help ensure smooth and efficient processing of insurance claims. This role supports the claims team with documentation, investigation, and customer communication. -Input and organize claim information accurately in the system -Collect and file needed documents...

REQUIREMENTS & SKILLS: 1. Proven work experience as an AR Supervisor 2. Experience in billing and collection, with proven track record of achieving collection targets 3. Thorough knowledge of accounting principles behind accounts receivables, methods...

Job Description: Cash Handling: Receive and process cash transactions, including accepting payments, making change, and ensuring accurate cash counts at the beginning and end of each shift. Inventory Management: Oversee the receipt, storage, and distribution...

About the role We are seeking a talented Accounts Payable Specialist with prior experience supporting US clients to join our team in Taguig City, Metro Manila. As a full-time Accounts Payable Specialist, you will be...

Job description We are seeking a dedicated and detail-oriented Mortgage Settlement Officer to join our team! You will be responsible for managing the final stages of the mortgage process, ensuring all documentation is accurate and...

Job Description: • Manage billing and payment transactions for dialysis patients. • Coordinate with nurses and admin for patient schedules and records. • Ensure accurate documentation of financial transactions. Qualifications: • At least 1 year...

Cash Handling: Receive and process cash transactions, including accepting payments, making change, and ensuring accurate cash counts at the beginning and end of each shift. Inventory Management: Oversee the receipt, storage, and distribution of inventory...

The Australian Mortgage Loan Processor is responsible for managing the mortgage loan process from application to closing. This role involves gathering and verifying financial information, reviewing loan applications for compliance, liaising between the borrower and...

Job Summary: The Accounts Specialist is responsible for managing various aspects of the company’s financial operations, including maintaining accurate accounting records, processing financial transactions, preparing reports, and ensuring compliance with local accounting standards and regulations....

Job Description: - Process patient billing and payments - Coordinate with PhilHealth for claims - Maintain accurate financial records Qualifications: - Experience in medical cashiering - Familiarity with PhilHealth processes - Strong numerical and customer...

Job Description: ● Monitor accounts receivable and follow up on overdue accounts via calls, emails, and letters. ● Assist in reviewing customer credit applications and preparing credit evaluations for approval. ● Coordinate with the Sales...

Work Location: Makati City Work Schedule: Monday to Friday, 8:30 AM – 5:30 PM Job Type: Full-Time Monthly Salary: Php 18,000 About the Role: As a Billing and Collection Associate, you'll be essential to financial...