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
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.
Its fun to work in a company where people truly BELIEVE in what theyre doing! Were committed to bringing passion and customer focus to the business. Number of Openings: 1 As a DCX Client Services Home-Based
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
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,
PURPOSE: The Chargeback Clerk is responsible for actioning guest credit card chargebacks within the Credit Card timeline by gathering, organizing, and formatting the required documentation to effectively respond to the chargebacks. This position is also responsible for
About the Company A leading media and marketing agency in the Philippines that thrives on collaboration, accuracy, and efficiency. About the Role We are seeking a detail-oriented and proactive Finance Assistant to join our team. In
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
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
We are looking for an enthusiastic, technologically-savvy fast learner to provide excellent customer support for our fast-growing company. You should be well-versed in Customer Support with strong attention to detail and enjoy working in a dynamic
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