658 Collections Jobs in Makati City - page 14
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Customer Service Representative for Healthcare Billing ISTA Personnel Solutions - Makati, Metro Manila on customer interactions, transaction, feedback, etc. Requirements At least 6 months of BPO experience in Healthcare collections, billing, or similar Good working knowledge with healthcare claims, benefits More than 30 days ago
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Sr. Billing & Settlement Manager Filinvest Group - Makati, Metro Manila, Philippines with Finance for accurate revenue booking. Monitor energy allocations, imbalances, and penalties related to settlements. Revenue Assurance and Collection Support (20%) Support Finance in tracking receivables More than 30 days ago
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Medical Billing Specialist | Accounts Receivable ISTA Personnel Solutions - Makati, Metro Manila information to ensure accurate billing. Maintain detailed records of all communications, payment arrangements, and actions taken in the collections process. Stay informed about healthcare billing regulations 30 days ago
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Senior Bookkeeper Cobden & Carter International - Makati, Metro Manila, Philippines and processing of AP and AR transactions. Issue invoices and official receipts to clients and reconcile collections. Coordinate with external accountants for annual filings and compliance audits. Assist More than 30 days ago
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(RS) Finance Manager EPS Consultants - Makati City, Metro Manila and financial forecasting. Assist in the implementation of financial controls and processes to optimize efficiency and compliance. Manage accounts receivable and accounts payable, ensuring timely collections More than 30 days ago
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(RS) Finance Executive EPS Consultants - Makati City, Metro Manila with bank reconciliation and also other account reconciliations, cash collections, can process disbursements like PCF/ liquidations and reimbursements. Proficient in Microsoft Office Suite, especially Excel More than 30 days ago
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Collections Consultant | Pooling Vector Outsourcing Solutions Phils., Inc. - Mandaluyong, Metro Manila for appeal as necessary, working to resolve any issues that may delay payment. Prepare and send out patient statements in a timely and accurate manner. Conduct patient collection phone calls, professionally 35000 5 days ago
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Credit and Collection Specialist Bizwide Collection Services Co. - Pasig, Philippines Monitor accounts and follow up on overdue or past due payments Negotiate payment plans and resolve payment disputes professionally Generate reports on collection metrics and account status Ensure 6 days ago
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Field Collection Associate 1-Pentagon Credit and Lending Corp - Manila, Philippines accurate records of collection activities. Collaborate with internal teams to improve collections processes. Prepare reports on collection status and outstanding debts. 5 days ago
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Credit and Collection Coordinator Dwightsteel Building Systems, Inc. - San Juan City, National Capital Region of accuracy and completeness of data and attachment required on COPS (Internal) and submission to Credit and Collection Officer/Supervisor/Head for final verification before the approval of the CEO or approving 18000 10 days ago
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