Responsible for ensuring accurate and timely check/ wire transfer application and settling application disputes in timely manner to avoid collection being delayed. Works closely with customer and collection team to ensure unapplied cash is solved within
Responsible for assisting the team to ensure that operations and tasks run smoothly with no issues and billing are done accurately and effectively. Ensures accurate and completeness of customized statement billings to customers within the SLAs’
Responsible for assisting the team to ensure that operations and tasks run smoothly with no issues and billing are done accurately and effectively. Ensures accurate and completeness of customized statement billings to customers within the SLAs’
We’re an award-winning global outsourcer providing contact center and back office services on behalf of our global clients. Come work at a place where innovation and teamwork come together to support the most exciting missions in
About TaskUs: TaskUs is a provider of outsourced digital services and next-generation customer experience to fast-growing technology companies, helping its clients represent, protect and grow their brands. Leveraging a cloud-based infrastructure, TaskUs serves clients in the
Location: Pasig,Metro Manila,Philippines Role Summary We are seeking a seasoned, highly organized Senior Revenue Cycle Specialist to join our SWAT / Level 3 (L-3) support team — the most senior tier of our revenue cycle operation.
Are you ready to start your legaSEA? SEAOIL is looking for passionate talents to help make a difference in the lives of Filipinos and fuel their better future. Heres your chance to grow your career with
Join our dynamic team and make a meaningful impact in the healthcare industry. Youll play a pivotal role in ensuring accurate claims processing while advancing your career in a supportive and innovative environment. Enjoy competitive benefits
We’re an award-winning global outsourcer providing contact center and back office services on behalf of our global clients. Come work at a place where innovation and teamwork come together to support the most exciting missions in
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
Payroll and AR/AP Accountant Requirements Strong written and verbal English communication skills. Must be able to work during U.S. time zones Experience with Paycor (a must), QuickBooks (a must), Microsoft Business Central or similar systems. Strong understanding
AR – Collections Location: Philippines (Remote) Employment Type: Permanent | Full-Time Reports To: Senior Finance Operations Manager – North America About the Role The AR Collections Specialist is responsible for managing customer billing, cash application, collections, account reconciliations,
A Medical Claims Analyst-AR is responsible for the end-to-end recovery of medical payments. They act as a bridge between healthcare providers and insurance companies to ensure that claims are processed accurately and paid on time....
REQUIREMENTS: Must be a Bachelors degree holder of any Accounting related courses (Accountancy, Management Accounting, Accounting Technology, Financial Management, etc.) Adaptable and flexible, can work in an extended long hours Proficient in Microsoft Applications especially in
We are looking for a passionate Finance Lead/Manager for the Philippines to work in a hybrid setup for our Manila based client. For this role, we only process candidates that are based in Manila Philippines and
This is a remote position. PERMANENT DAYSHIFT, REMOTE/WFH - PHILIPPINES JOB DESCRIPTION: Virtual Assistant - Accounts Assistant and Bookkeeping Client : AU Civil Construction Tasks: Bookkeeping using Acumatica Working hours: Between 9-5PM NSW Target start date:
Position: Accounting Manager Industry: Retail/Apparel Location: Pasig City, Manila, Philippines Job Purpose: Financial Operations (Accounting) Manager is responsible for the daily execution of accounting tasks to ensure all accounting records are accurate and up to date.
Role Overview: As an ERP Integration Consultant based in Philippines COE, you will bridge the gap between Workday, NetSuite ERP and other business systems for internal stakeholders. Youll be responsible for designing, implementing, and maintaining seamless
About the role Title: Staff Accountant Department: Finance Reports To: Client Working directly with client Status: Full-Time The Staff Accountant consistently executes daily accounting in alignment with TGG Way standards, producing accurate and timely financial statements.
Job title: Bookkeeper with Odoo Experience Type of employment: Full-time (Remote) Shift Schedule: 9:00 AM- 6:00 PM EST High-level Summary Seeking an experienced remote Bookkeeper to manage daily accounting operations within the Odoo ERP system. You