Main Responsibilties: Resolve discrepancies in insurance payments, including identifying hidden splits and applying appropriate adjustments. Review and interpret EOBs (Explanation of Benefits) to ensure proper payment processing. Track patient balances, including copayments, deductibles, and co-insurance. Verify
Company Description Impact the Future. Egis is a leading global organisation in architecture, consulting, construction engineering, operations and mobility services. We partner with clients to design, deliver and operate smarter infrastructure and places that respond to
Company Description Allegis Global Solutions is founded on a culture that is passionate about transforming the way the world acquires talent by delivering client-focused solutions that make a difference for businesses worldwide. From refining how you
Job Purpose Accounts Payable and Accounts Receivable are critical functions within a company that are responsible for processing and recording invoices, verifying their accuracy, managing vendor relationships, issuing payments, issuing invoices, reconciling accounts, and maintaining accurate
About Unioil Petroleum Philippines, Inc. Unioil Petroleum Philippines, Inc. is one of the country’s leading independent downstream petroleum companies, operating a network of retail service stations and supplying fuels, lubricants, and petrochemical products to industrial, commercial,
JOB SUMMARY To bill accurately and collect from unit owners/tenants their respective monthly condo dues, usage of amenities, water consumption and other assessments in a timely manner. JOB DESCRIPTION DUTIES AND RESPONSIBILITIES 1. Computation of condo
Key Responsibilities: Prepare and issue invoices and billing statements. Monitor accounts receivable balances and aging reports. Follow up on overdue accounts and coordinate collection activities. Record and reconcile customer payments accurately. Investigate and resolve billing discrepancies and payment
Job Qualifications: Education Required: • Degree in Accountancy / Finance or equivalent (CPA preferred) Experience Required: • At least 5 – 8 years of relevant accounting experience • Experience in the construction, manufacturing, or trading industry
Duties and Responsibilities: - Monitor and manage customer accounts to ensure timely collection of outstanding receivables. - Prepare and issue invoices, statements of accounts, and billing documents accurately and on time. - Record and reconcile incoming
JOB SUMMARY: Under the close supervision of the Finance Division Manager, provides broad administrative and clerical support in the accounting department, helping out in capturing data, generating reports, and coordinating with other work units within the department
Job Summary: The Proofing and Reconciliation Associate ensures that all transactions in the Bank’s general and subsidiary ledgers are accurate, balanced, and properly reflected. This role supports the Proofing and Reconciliation Team Leader in maintaining the
Education Required: • Degree in Accountancy / Finance or equivalent (CPA preferred) Experience Required: • At least 5 – 8 years of relevant accounting experience • Experience in construction, manufacturing, or trading industry is an advantage
Role Overview: The Senior Accountant Specialist is a key contributor to the Finance & Accounting team, responsible for maintaining the integrity of the companys financial records and ensuring the accuracy of day-to-day accounting operations. This role