Position Snapshot We are seeking a detail-oriented and reliable Payment Posting Analyst to join our finance team. In this role, you will be responsible for the accurate posting and reconciliation of incoming payments—including customer remittances—into...

Job Qualifications:  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...

Job Position: BILLING AND COLLECTION ASSOCIATE – 1 URGENT Monthly Salary: PHP 18,000 Work Schedule: Monday to Friday Working Hours: 8:30 am to 5:30 pm Work Location: Makati Office Job Qualifications:  Bachelor’s degree in...

Job Position: ACCOUNT SPECIALIST (Client Retention Front-end) - 1 URGENT Monthly Salary: PHP 18,000 Work Schedule: Monday to Friday Working Hours: 8:30 am to 5:30 pm Work Location: Makati Office Job Qualifications  Bachelor’s degree...

Monthly Salary: PHP 18,000 Work Schedule: Monday to Friday Working Hours: 8:30 am to 5:30 pm Work Location: Makati Office Job Qualifications • Bachelor’s degree holder / College Graduate. • At least 1 year of...

Qualifications: · Candidate must be a Graduate of BSBA Financial Management or any finance-related course. · Inventory and cash handling experience is an advantage. Work Location: Taguig, Makati, Mandaluyong, San Juan (Medical Aesthetic Clinic) Work...

JOB SUMMARY The Patient Engagement Officer plays a key role in ensuring a positive patient experience while driving service awareness and sales. This role involves building strong relationships with patients and their families, coordinating in-home...

QUALIFICATIONS : EDUCATION : Graduate of BS in Accountancy, Finance, or any related field EXPERIENCE : At least 2 years relevant experience in Accounting Not more than 30 years old JOB DESCRIPTION: - Responsible for...

JOB DESCRIPTION: 1. Issue invoices to clients 2. Keep records of client accounts with updated charges to the account 3. Make note of any payments made or missed 4. Inform clients of their outstanding balance...

Direct Hire not Agency 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...

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...

Job Qualifications:  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...