Global Payments Specialist - Philippines , Philippines

+Job summary · Be #InGoodHands with Metrobank. · +Accurate and timely processing of payments transactions to facilitate their immediate release to the beneficiaries or their posting to the beneficiaries' accounts; performs other related functions; participates in establishing and ...

Accurate and timely processing of payments transactions to facilitate their immediate release to the beneficiaries or their posting to the beneficiaries' accounts; performs other related functions; participates in establishing and implementing policies and procedures ensuring com ...

We are looking for a Payment Poster Specialist to join our team. · ...

We are seeking a mid-level finance professional to oversee international payment operations in our dynamic, remote-first environment. · ...

We are seeking a Procure Travel Pay Payments Specialist to join our team. The successful candidate will be responsible for processing payments and handling cross-process topics, leading complex projects and initiatives focused on driving system and process improvements. · Process ...

We are looking for a Financial Planning and Analysis Specialist to help build and improve our budgeting, reporting and analytical processes. · ...

We are looking for an exceptional Order to Cash Specialist to join our high-performing global finance team. · This is not a junior or learning role — we are only considering candidates with a proven track record and deep expertise in payment reconciliation, particularly with Stri ...

We are looking for a reliable and detail-oriented Accounts Receivable Specialist to manage our billing, collections, and payment processing with accuracy and professionalism. · ...

A premier provider of ABA therapy services dedicated to exceptional care and optimal client outcomes is currently seeking a Medical Billing Specialist to join their team. · As a Medical Billing Specialist you will play a key role in supporting revenue cycle operations by managing ...

We are looking for a Real Estate Accounts Payable Specialist who will handle accounts payable operations specific to real estate management. · ...

We are seeking a reliable, detail-oriented Medical Billing Specialist to process claims, post payments, and ensure accurate, timely clinic billing. · ...

Support financial operations by managing and executing full-cycle accounts payable. · Receive, review, and verify vendor invoices for accuracy. · Schedule and process payments to vendors/suppliers per agreed payment terms. · ...

We are seeking a detail-oriented,persistent,and highly organized Collections Specialist to join our finance team.In this role,you will be responsible for managing accounts receivable collections,resolving payment issues and maintaining positive relationships with clients in the c ...

We seek detail-oriented organized Accounts Receivable Specialist on part time basis managing tracking incoming payments maintaining accurate financial records ensuring timely collections from clients. · ...

Our clientm a leading B2B marketplace serving the property management sector, is seeking a detail-oriented and experienced Accountant AP/AR Specialist to join their finance team and provide interim support beginning in October on a part-time basis hours), then transition to full- ...

We are looking for an Accounts Payable Specialist. · Enter and process invoices, bills, and payment requests in Rent Manager. · Verify and reconcile invoice discrepancies and resolve billing issues. · Schedule and process vendor payments (checks, ACH, etc.) accurately and on time ...

We seek highly organized detail-oriented Billing Specialist for invoicing payment processes. · ...

We're seeking a Revenue Operations Specialist to manage and optimize the company's payment recovery and dunning processes.This role focuses on identifying and resolving failed payments, · managing payment retries and outreach, · and coordinating payment-plan solutions for delinqu ...

We are seeking a Patient Collections Specialist to support U.S.-based healthcare revenue cycle operations. This role is responsible for engaging with patients regarding outstanding balances, resolving payment issues, and ensuring timely and accurate collection of patient responsi ...

We support patients both virtually and in person across Texas, combining exceptional clinical care with best-in-class technology to improve access, affordability, and outcomes. · Accurately post insurance and patient payments into billing systems · ...