Latest Payment jobs in Pateros (page 10) - JobisJob Philippines Mobile

1,584 Payment Jobs in Pateros - page 10

Collections Consultant (Pooling) Vector Outsourcing Solutions Philippines - Pasig timely processing and payment. Resubmit claims 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 16 days ago
Credit and Payment Services - Finance Account Sapient Global Services - Grace Park, National Capital Region Easy and Fast One-day Hiring Process! Earn up to 25k monthly plus more benefits! We are looking for a Credit and Collection Agent in our Metro Sites! This is for urgent hiring, don’t miss this opportunity... 28000 11 days ago
Accounts Receivable Analyst Century Peak Corporation - Makati requirements. Track and monitor customer payment terms and ensure invoices are sent in a timely manner. Collections: Proactively follow up with customers on overdue payments via phone calls, emails, or written 3 days ago
Event Coordinator Support Specialist Stradcom Corporation - Taguig, Metro Manila . Other Tasks Assist in ExCom and ManCom planning meetings led by the division; Do administrative work which includes: Preparing of Request for Payments (RFPs); Preparing Cash Advance requests; Preparing More than 30 days ago
Airline Sales Support for US DTW Philippines OPC - Makati City, National Capital Region may promise the world, we deliver it. Job Description Mainly be supporting Expedia TAAP, Europcar, Wendy Wu Tours and potentially others. Sell tour packages, particularly in Asia (Japan, China, Vietnam 30000 4 days ago
Administrative Specialist/Assistant Ant Colony Resources - Pasig, Philippines for audits Performing monthly bank settlements Conducting billing processes for revenue or tax Examining tax policies and handling tax payments and returns 4 days ago
Japanese Accounts Payable Associate (JLPT N1 N2 Passer or Level) J-K Network Services - Taguig, National Capital Region vendors and assist with outstanding invoices Receiving, processing, verifying, and reconciling invoices. Reconcile external vendor statements: Research, analyze and resolve regular payment and vendor issues 95000 13 days ago
Accounting Asst Active Group - Makati one year of experience in accounts payable, bookkeeping, or finance- related job. strong attention to detail and good with numbers. Responsibilities: Process and monitor payment request and invoices 3 days ago
Accounting and Admin Assistant J-K Network Services - Taguig, National Capital Region of the list of Official Invoices/Billings and checking of the accuracy and completeness of the details. Monitoring, posting and settlement of the clients’ payments and verifying that each payment has been 25000 More than 30 days ago
Admin/Accounting Specialist J-K Network Services - Taguig, National Capital Region of the list of Official Invoices/Billings and checking of the accuracy and completeness of the details. Monitoring, posting and settlement of the clients’ payments and verifying that each payment has been 25000 More than 30 days ago

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