MediCard Phils., Inc. is one of the countrys leading HMO and the only HMO founded and run by Doctors. Since its inception, the concept of service-oriented total health care has been the molding ideal of MediCard.
Responsibilities: Perform all tasks related to processing special handling invoices for large, complex commercial customers Maintain third-party billing portals Communication with cross-functional internal teams related to customer account status will be required Communication with various large commercial
Littelfuse (NASDAQ: LFUS) is a diversified industrial technology manufacturing company shaping solutions for the safe and efficient transfer of electrical energy. Headquartered in Chicago, Illinois, USA, we serve customers across industrial, transportation, and electronics markets worldwide.
CADENCE RX Not just another PBM Founded in early 2019, Cadence Rx launched an industry-leading peer-to-peer prescription platform created to elevate our clients’ experience within the workers’ compensation market. These goals are achieved through agile responsiveness,
Overview Our client is currently looking for AR Coordinator (Onsite in Shaw, Mandaluyong & Night Shift) Responsibilities • Perform duties fully in-office (non-remote). • Daily bank account reconciliation • Review and process accounts receivable • Assist
Job Purpose: Accountable for verifying proper payment approval, processing payment approvals, processing payments on time, and ensuring that discounts are taken. Qualification: College Graduate Good Communication and Presentation Skills Computer Skills Strong Analytical, planning and organizing skills Excellent
About the company: The Functionary has brilliant and passionate people with the energy and ambition to succeed! If you are ready to make an immediate impact and you want to work with the best, then The
Chargeback Clerk The Chargeback Clerk is responsible for managing and resolving guest credit card chargeback disputes within established credit card processing timelines. This role gathers, organizes, and submits the required supporting documentation to effectively respond to chargeback cases and
Accounts Payable Clerk Work Location: BGC Taguig Work Setup: Shifting Schedule Job Description: The AP Warehouse Clerk is responsible for the front-line execution of warehouse payment requests. The role focuses on timely and accurate processing, resolving routine vendor inquiries,
Advanced Asset Management (AAM Living) delivers smart, data‑driven property and asset management solutions across Texas. We specialize in maximizing occupancy, optimizing operations, improving turnover speed, and creating high‑quality resident experiences. Our portfolio spans multifamily, affordable housing,
About the Role We are looking for a detail-oriented and experienced Invoice-to-Pay (I2P) Specialist to join a high-performing Accounts Payable team within a global shared services environment. This role is responsible for executing end-to-end AP processes
Requirements: • Candidate must possess Bachelors/College Degree in Accountancy or Banking and Finance Ability to prioritize and handle multiple task Effective analytical skills Proficiency in MS Excel • With good character/values Trustworthy Willing to work onsite
Requirements: • Candidate must possess Bachelors/College Degree in Accountancy or Banking and Finance Ability to prioritize and handle multiple task Effective analytical skills Proficiency in MS Excel • With good character/values Trustworthy Willing to work onsite
Requirements: • Candidate must possess Bachelors/College Degree in Accountancy or Banking and Finance Ability to prioritize and handle multiple task Effective analytical skills Proficiency in MS Excel • With good character/values Trustworthy Willing to work onsite
COMPANY PROFILE: This company is a leading international technology-driven company specializing in digital transaction solutions and secure financial platforms. They develop and provide innovative systems that help businesses simplify payment operations, improve transaction security, and enhance
Description The Registrar’s Clerk is responsible for being the first point of contact for visitors and phone calls for the Registrar’s Office. The Registrar Clerk is also responsible for the set-up of admissions correspondence and application processing while maintaining
Job Title: Accounting Clerk Location: 4091 Kalayaan Ave., Tejeros, City of Makati, NCR, Fourth District Job Type: Full-Time About Us Jugro Transport Int’l Phils Corp. is a dynamic and well-established company in the freight management industry. Since
ABOUT THE COMPANY: J&T Express Philippines is a fast-growing logistics and express delivery company known for its nationwide reach, reliable service, and technology-driven operations. Since entering the Philippine market in 2019, the company has built a
The Legal Assistant is responsible for performing day-to-day records and document management duties, including handling inquiries, maintaining physical and digital records, filing, mailing, data entry, and providing administrative support to the Legal, Compliance, Litigation, and Intellectual
The role of an Accounts Receivable Assistant is to assist with the management of a companys accounts receivable process. This includes tracking invoices, verifying payments, and reconciling accounts. They may also be responsible for preparing reports