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...

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: - Oversee daily branch operations and ensure compliance with banking policies - Lead and manage branch staff to meet performance targets - Develop local marketing strategies and build client relationships - Monitor financial...

Job Description: - Manage overall branch performance and staff supervision - Ensure operational efficiency and compliance with internal controls - Drive business development and client acquisition in the area - Prepare reports and coordinate with...

Job Description: - Support the Branch Head in managing daily operations - Ensure accurate processing of transactions and documentation - Coordinate with head office for compliance, reporting, and audit requirements - Assist in customer service,...

This is a full-time, on-site role located in Pasay for a Bank Reconciliation Specialist-Project Based. The Bank Reconciliation Specialist will be responsible for performing daily reconciliation of bank statements, identifying discrepancies, and preparing necessary adjusting...

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: - Handle billing and payment transactions - Coordinate with admin and finance teams - Maintain daily financial reports Qualifications: - Experience in cashiering - Accuracy in handling money and records - Customer service...