Qualification: - 25 Yrs. and above, Female, College Grad-Accountancy or any related course, 1-2 Yrs. Exp. - Supports a company's financial operations by handling a variety of tasks, including managing financial records, processing transactions, and...

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....

Encoding of Hotel beds accounts and uploading them to the hotel Beds 9 BS Factura) to keep our account current. Encoding of MG Holidays, scan and assistance in the preparation of SOA for billing. Checking...

JOB SUMMARY: We are looking for a reliable and detail-oriented Field Auditor to conduct audits across multiple retail store locations. This role plays a key part in ensuring compliance with company policies, verifying inventory accuracy,...

JOB SUMMARY: We are looking for a reliable and detail-oriented Field Auditor to conduct audits across multiple retail store locations. This role plays a key part in ensuring compliance with company policies, verifying inventory accuracy,...

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...

We are seeking a detail-oriented and proactive Parabroker to support our mortgage broking operations. This role is critical in ensuring smooth end-to-end loan processing, from onboarding through to settlement, while maintaining high standards of accuracy,...

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...

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...

EMPLOYMENT TYPE: Full-time WORK LOCATION: Santolan, Pasig City WORK SCHEDULE: Monday to Friday SALARY: 60k - 90k JOB SUMAARY: Responsible in examining and evaluating internal controls, company policies and procedures to ensure sound financial controls...