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Job Description: Billing & Collections and Cash Receipt. Directly reporting to the C&C Supervisor, the Credit and Collection Associate is responsible for receiving cash/check…
Company: E&L Faster Food Imports, Inc.Job Description: Communicate across departments to ensure on time invoicing and accurate billing. The Associate will be collaborating with a global team to provide world class…
Company: S&P GlobalJob Description: Issued, cancelled, and unissued billing statement forms for the month; Follows up collection of remittances and pending underwriting and claims requirements;
Company: 1 COOPERATIVE INSURANCE SYSTEM OF THE PHILIPPINES LIFE AND GENERAL INSURANCEJob Description: We are currently seeking for a Billing & Collections Analyst to join our large team in the Manila office. Serves alongside Market Fiduciary and/or Excess of…
Company: Marsh & McLennan Companies, Inc.Job Description: Coordinate with Account Officer regarding the concerns of clients' billing and/or collection. Assist in the collection of accounts receivables from clients.
Company: Asia Pacific Medical and Diagnostics Inc.Job Description: Prepare billing to customers, whenever necessary (e.g. Prepare billing and fund transfers for company requirements. Knowledgeable in Tax treatment of sales.
Company: Fully BookedJob Description: Preferably with at least 6 months work experience as Charge Clerk or Billing/ Accounts/ In-House Collection Clerk. Able to use Windows applications (eg.
Company: St. Luke's Medical Center Global CityJob Description: Updated billing backlogs as assigned by Billing Supervisor within specified deadline. We are looking for *BILLING ASSOCIATE (PROJECT-BASED).*.
Company: ActiveOne Health Inc.Job Description: Weekly system set-up of new candidates in the system. Time entry in the company's software of weekly hours worked by Travel Nurses (400-600.
Company: Epic Healthcare Staffing Shared Services,Inc.Job Description: Counter checks of deposit slips against collection report. Receives daily remittance from account representative and prepares daily collection reports.
Company: MegaworldJob Description: Reviewing billing and collection report to ensure collections are as expected. Preparing inter-firm billing and does collection for seconded employees.
Company: EYJob Description: Manufacturing Operations Group Senior Quality Manager Lubrication Supervisor Mechanical Shift Supervisor Electrical Shift Supervisor Hydraulic Supervisor…
Company: Eagle CementJob Description: Orbit Teleservices is an advanced Business Process Outsourcing Company providing high-quality yet cost-effective customer management and business process…
Company: Orbit TeleservicesJob Description: Explanation and attends to queries and problems within given time including but not limited to contract queries, accreditation procedure, billing queries,…
Company: GSN+P Architecture StudioJob Description: Assisting with any billing related tasks. Interact with customers via phone and email. Follow up with past due customers.
Company: AscenTPROJob Description: Assisting with any billing related tasks. Interact with customers via phone and email. Follow up with past due customers.
Company: AscenTPROJob Description: Assisting with any billing related tasks. Interact with customers via phone and email. Follow up with past due customers.
Company: AscenTPROJob Description: Assisting with any billing related tasks. Interact with customers via phone and email. Follow up with past due customers.
Company: AscenTPROJob Description: Assisting with any billing related tasks. Interact with customers via phone and email. Follow up with past due customers.
Company: AscenTPROJob Description: Assisting with any billing related tasks. Interact with customers via phone and email. Follow up with past due customers.
Company: AscenTPROJob Description: Ensure on-time submission of billing and collection of payment made by the client within the standard collection period.
Company: Business Solutions & OutsourcingJob Description: Description Credit & Accounts Receivables Associate. Close liaison with Project Managers, Business Leaders, Project Accountant, Billing Specialist and Regional…
Company: ArcadisJob Description: Functions include but are not limited to the following sales administration support - reservations and bookings, customer services, monitoring of billing and…
Company: Ayala LandJob Description: We are currently seeking for a Billing & Collections Analyst to join our large team in the Manila office. Serves alongside Market Fiduciary and/or Excess of…
Company: MercerJob Description: Prepares billing to customers, whenever necessary (e.g. Prepares daily DCPR and Summary of Undeposited Sales on assigned branch.
Company: Fully BookedData as of 2019-12-03 (Latest) with id 83703.
If you are switching jobs: The replacement of job should not be an excuse for labelling the workplace you have worked in as poor. You should show your boss why you're leaving the company and you should point out the things that bothered you, nevertheless do it in a polite and professional way. Keep a measure of professionalism which has led you to this point in your career. This can help you to make solid references in the future. In conversations with fresh potential employers, it is necessary to be professional. You should also tell your superior you are grateful for the opportunity which you have had in working for his or hers corporation. You won't ever know whenever your present boss will end up being an excellent reference. Remember that no one loves to end up being criticized. Not from subordinates or co-workers even. Should they deserve it still. Anyone with whom you have ever worked with could be a potentially positive reference. Usually do not demolish the bridges behind you. Keep genuine contacts.
