Credit Data Jobs In Pasig - 49 Job Positions Available

Job Purpose The Credit Management Representative is responsible for all elements of Credit Balance Management which include but is not limited to: Triaging patient and insurance credit balance to determine root cause, correcting contractual/manual adjustments, identifying overpayments and creating

We are seeking a highly organized and detail-oriented QuickBooks Online (QBO) Back-End Specialist to provide a combination of financial administration and executive support. The ideal candidate has strong experience using QuickBooks, excellent communication skills, and the

We are seeking a detail-oriented Finance Officer to join our team, with a strong focus on Accounts Payable and financial processing. This role will see you managing the end-to-end AP function, while supporting broader finance activities

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

Primary Purpose of the Role The Accounts Payable Assistant is responsible for providing administrative and transactional support to the Accounts Payable function to ensure supplier invoices, credit notes, reconciliations, and financial records are processed accurately and efficiently.

The Accounts Payable Officer will provide accurate and timely accounts payable support across supplier invoices, payments, reconciliations, and finance administration. The role will work closely with internal teams and external suppliers to ensure invoices are verified,

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

Job Overview The HR Associate will be responsible for end-to-end timekeeping and attendance management. This role supports payroll processing, including ensuring the accuracy of employee records and documentation, employee clearance, and final pay processing for separated

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

Requisition Number: 106289 Buyer I BASIC FUNCTION OF JOB The position of buyer is responsible for the procurement and management of manufacturer and publisher lines as it supports Insight’s operational and business strategy. This will include

Requisition Number: 106031 Financial Services Representative II Location: This is a hybrid opportunity where you will work full onsite on your first 2-3 months and will eventually transition to 1 days in the office,4 days a

Position Objective: The Billing Coordinator will handle all aspects of billing and accounts receivable in compliance with the company’s financial policies and procedures. This pivotal position focuses on billing process improvements, billing analysis and accuracy, timely

Position Summary The Staff Accountant supports the monthly close process through journal entries, account reconciliations, and supporting schedules. This position handles payroll-related accruals, union invoices and payments, lease accounting entries, and fixed asset activity, working closely