30 Billing Collections Jobs in Province of Pasig
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Billing and Collection Assistant Circuit Solutions, Inc. - Brgy San Antonio, NCR The Billing and Collection Assistant is responsible for proper and timely collection of all accounts and funds due to the company and maintenance of related records to meet internal and external 4 days ago
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Billing & Collection Assistant/AR Polyserve Philippines Inc. - Pasig, Philippines Maintain accounting records and perform daily bookkeeping tasks. Prepare accurate tax filings and assist with tax audits when needed. 13 days ago
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Billing and Collections Specialist Manpower Outsourcing Services Inc. - Brgy San Antonio, NCR Job Qualifications: Bachelor's Degree in Finance or Accounting At least 3-5 years of experience as Billing and Collections High proficiency in Microsoft Office (Word, Excel, PowerPoint, etc 13 days ago
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Billing and Collection / AR Assistant HR Network Incorporated - Pasig, National Capital Region Good organizational and presentation skills Qualifications: 16500 13 days ago
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Billing and Collection Orbit Teleservices Pasig-Ortigas - Pasig City, National Capital Region We are seeking highly motivated and customer-oriented individuals to join our team as Call Center Agents. Proven customer service experience, preferably in a call center or customer support environment... 28000 20 days ago
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Billing and Collection Specialist ISPI - Pasig, Philippines and escalate collection efforts as required. Customer Service and Dispute Resolution: Act as the primary liaison for all billing inquiries. Provide excellent customer service by responding promptly to billing More than 30 days ago
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Billing and Collection Staff Silverworks - Pasig City, National Capital Region With strong mathematical analytical skills and attention to details More than 30 days ago
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Healthcare Billing Specialist Visaya Knowledge Process Outsourcing Corp - Pasig, National Capital Region with insurance collection guidelines and corporate policy and procedure. In addition: - Utilize provider billing manuals to obtain billing guidelines and requirements - Import verification and escalation of import 12 days ago
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ACCOUNTS RECEIVABLE CLERK/ BILLER SPECIALIST JRS BUSINESS CORPORATION - Pasig, NCR or equivalent. Preferably with experience in billing and collection. With experience in Bank reconciliation or any accounting matter. Computer literate and has capacity to used various apps and programs Ability 25 days ago
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Credit Specialist Representative Visaya KPO - Ortigas, Pasig, National Capital Region refunds. · Resolves Department credit balance inquiries for transfers and refund check requests. · Understanding of electronic medical record / billing system Pricing Module and fee schedules · Maintain More than 30 days ago
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