Taguig Taguig 1208 NCR Philippines Company Information J-K Network Services Job Description Company Profile: One of the leading American multinational healthcare companies t…
The Role: The AR Collections Administrator is responsible for enhancing our accounts receivable process. This role involves liaising with Canadian customers to ensure prompt and …
Are you passionate about e-commerce and have a knack for digital marketing? Our client, a dynamic force in online retail with multiple prestigious Amazon brands under its belt, is …
JOB OVERVIEW Omni Therapy is currently looking to hire an experienced Bookkeeping / Collections / Billing Specialist to deal with billing, payments, collections, and the basic cr…
JOB OVERVIEW VIDEO/ VOICE RECORDINGS ARE A REQUIREMENT | Collections agent will be required to process payments, contact clients with outstanding balance, among other tasks revol…
POSITION: Billing and Collection Assistant LOCATION: Buhangin Rd., Davao City JOB QUALIFICATIONS: Bachelor’s Degree in Finance/Accountancy, CPA. * At least One (1) to Two (2)…
About Us: AJT Diabetic Incorporated, doing business as Countrywide Medical, is a leading Medicare-contracted supplier that provides high-quality medical supplies and durable medi…
Quickzy Finance is a rapidly growing fintech startup headquartered in Sydney, Australia. Our vision is to become the number 1 MACC lender in the country, revolutionizing the lendin…
The role is primary responsible for collection of payments from delinquent and non-delinquent accounts, and for conducting validation of charges to ensure that all invoice creation…
#1 PH Workforce Delivering to the US MedCore Solutions, Bizforce's medical division, is currently seeking a Dental Collections Specialist (Dental Biller) to join our team. As a D…
Our client is a US-based company supporting multiple travel agencies across the country with a focus on the music, film, and entertainment sectors. As an Accounts Receivable & Bill…
Responsibilities Conducts outbound collection calls in a professional manner to maintain customer relationships Instructs customers how to process payments via company’s online…
DISCLAIMER: This job posting is intended for active pooling of candidates who will become part of our talent pool. Your qualifications will be assessed against both current and fut…
MedSpecialized, Inc. is looking for an Accounting Associate - Billing and Collections! General Description: The Accounting Associate - Billing and Collections provides financial …
Principal Duties & Responsibilities The Billing & Collection Specialist is responsible for overseeing the billing function within the Group. This includes managing the invoicing …
We are currently seeking an experienced and detail-oriented Senior Collection and Payroll Specialist to join our finance team. As a Senior Collection and Payroll Specialist, you wi…
DIRECTLY REPORTS TO: Accounting Manager MAIN AREA OF RESPONSIBILITY: Main Responsibility: The Accounting Associate position is responsible for bookkeeping and handling Credit &…
Collections Officer Job Description Template We are looking for a collections officer to assist with the collection of outstanding debts. The collections officer will contact cli…
About Us LanceSoft's mission is to establish global cross-culture human connections that further the careers of our employees and strengthen the businesses of our clients. We are…
JOB OVERVIEW "There are no secrets to success. It is the result of preparation, hard work, and learning from failure." - Colin Powell About Us: OpeX is an Australian-based op…