Nonvoice/Voice | Healthcare Account - Up to 28k Pay - Quezon City

Job Title · Intern - Finance and Accounting (Source to Pay)This job will involve learning the daily queue monitoring process for incoming invoices.Identify items for posting, validation or escalation. · Maintain monitoring logs (tracker updates). · ,About the ideal candidate: · , ...

We are SGS – · a leading testing, · inspection and certification · company recognized globally. · The role involves processing incoming invoices, · handling rentals, · managing open interface, · verifying invoices compliance with policies and procedures. · ...

A proactive and detail-oriented Collections Analyst will manage and resolve patient receivables by supporting One Medical patients to resolve billing issues, · Proactively reaching out to patients with open balances. · Contacting patients to obtain updated insurance information. ...

We are mass hiring Call Center Agents/Customer Service Representatives across our Metro Manila sites. We got you with a ONE DAY HIRING PROCESS! We are open for applicants with NO BPO EXPERIENCE. · Assist customers with claims processing. · Explain billing procedures and payment o ...

Amazon Healthcare is looking for a proactive and detail-oriented Collections Analyst whose main responsibility will be to manage and resolve patient receivables. · ...

The intern will learn the daily queue monitoring process for incoming invoices. · Identify items for posting, validation or escalation, · Maintain monitoring logs (tracker updates). · Step-by-step posting of invoices in SAP · Vendore verification · PO vs Non-PO handling · GL/Cost ...

In This Job You Will Learn the daily queue monitoring process for incoming invoices. Identify items for posting, validation, or escalation. Tag incomplete or non-compliant invoices for further review. · ...

We are mass hiring Call Center Agents/Customer Service Representatives across our Metro Manila sites . Looking for a ONE DAY HIRING PROCESS? We got you Also, we are open for applicants with NO BPO EXPERIENCE. · Work-life balance is real here. Join a team that values growth, fun, ...

We are mass hiring Call Center Agents/Customer Service Representatives across our Metro Manila sites. Looking for a ONE DAY HIRING PROCESS? We got you Also, we are open for applicants with NO BPO EXPERIENCE. · Provide accurate information about travel products, policies, and proc ...

We are mass hiring Call Center Agents/Customer Service Representatives across our Metro Manila sites. Looking for applicants with NO BPO EXPERIENCE. The job involves handling customer complaints and providing solutions. · Handle customer complaints, provide appropriate solutions, ...

We believe in memorable associate experiences. · Here you can improve your quality of life and grow your career.We believe that small moments can have a big impact on our work experiences... · ...

The Procure-to-Pay (P2P) Global Service Delivery Lead is responsible for overseeing the delivery and performance of outsourced procurement and accounts payable operations. · Up to Degree Level in Finance or related field. · Proven experience in a global S2P or procurement functio ...

+Job summary · Responsible for handling inbound and outbound calls related to hotel reservations.+Qualifications · ...

Prepares, records, verifies and pays vendor invoices for goods and services on a timely basis and responds to vendor queries Maintains, analyzes and reconciles accounts payable ledger accounts, financial statements and reports. · ...

Earn up to ₱19,000 monthly in Quezon City (Bridgetowne) with HMO coverage from Day 1. · ...

Manage customer accounts to ensure timely receipt of payments and provide customer service regarding collection issues. · Organize credit evaluations and perform initial credit recommendations for customer approval · Review credit requests for extended or new terms and propose ap ...

Maintain financial records by recording daily financial transactions and assist in the preparation of financial statements and reports. · ...

JOB DESCRIPTION: JOB QUALIFICATIONSBS Accountancy Certified Public Accountant · Ability to prepare financial reportscomputer literate; Organization skills · ...

The accounting assistant will perform various tasks including accounts payable and receivable, general accounting, payroll and employee reimbursements, inventory and asset monitoring. · Bachelor's Degree in Accounting or a related field of studyAt least 1-2 years of working exper ...

The P2P department is responsible for ensuring the efficient and effective processing of purchase transactions including the ownership of the supplier data through to payment including responsibility for the reconciliation and accuracy of all P2P accounting transactions.Prepares, ...