Account Resolution Jobs in Rodriguez

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Accounting Assistant  

Hutchison-1 Logistics Inc. - Intramuros, Metro Manila

and external routine inquiries regarding account status, including communicating the resolution of discrepancies to the appropriate individuals. • Performs all other tasks that may be assigned by the management

from: jora.com - 5 days ago

Accounting Staff  

UGS, Inc. - Manila, Philippines

, investigates, and resolves internal and external routine inquiries regarding account status, including communicating the resolution of discrepancies to the appropriate individuals. Performs all other tasks

from: bossjob.ph - More than 30 days ago

Financial Services Admin II  

Insight Enterprises, Inc. - Pasig, PH

organisations through complex digital decisions. About the role The Financial Services Admin II is responsible for the billing resolution, invoice upload and invoice rejection resubmissions of client AR within

from: Insight Enterprises, Inc. - 5 days ago

Accounts Receivable Representative  

Athena East - Quezon City

discrepancies. Ensure adherence to billing and coding guidelines. Back End - Billing: Manage Accounts Receivable (AR) and denial resolution processes. Review and understand billing guidelines for Medicare, BCBS

from: bossjob.ph - 14 days ago

Accounts Receivable Analyst  

EFlexervices - Manila, National Capital Region

teams to ensure alignment on billing practices, payment terms, and issue resolution. What you’ll be doing: AR Management: Support the end-to-end accounts receivable process, including preparing invoices

from: jobslin.com - 7 days ago

PORTFOLIO ACCOUNT MANAGEMENT OFFICER  

Bank of the Philippine Islands (BPI) - Makati

servicing and administering assigned portfolio-managed accounts. Duties and Responsibilities: Handles immediate resolution of simple and complex queries coursed through BB Client Services or directly to PAMs

from: bossjob.ph - 11 days ago

Home Based Junior Accounts Receivable Accountant  

DCX PH Inc. - Manila

follow-ups to ensure prompt payment and resolution of unpaid customer accounts. Using email, phone calls, and formal letters to communicate with clients regarding payment collections Managing billing

from: bossjob.ph - 13 days ago

Dayshift Account  

BPO Global Inc. - Quezon City, National Capital Region

Job Responsibilities: ● Follow standard operations and procedures. ● Recognize and escalate priority problems in accordance with Client standards. ● Ensure one call resolution prioritizing customer satisfaction 25000

from: jobslin.com - 18 days ago

Accounts Receivable Specialist (US Based Client)  

Intelassist - Quezon City

records of all communication, follow-ups, and resolutions for each account. Generate and update AR reports to track progress and identify persistent issues requiring escalation. What Youll Need Review

from: bossjob.ph - 16 days ago

Debt Collector (Australian B2C client) | Onsite - Ortigas | Day Shift  

Staff Domain Inc. - Ortigas, Pasig City, Philippines

and resolution of client concerns. Prepare reports on collection activities, account statuses, and recovery performance. Requirements Requirements/Qualification Bachelors degree in Accounting, Finance, Business 30000 - 40000

from: zoho.eu - 15 days ago


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