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
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
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
About the Job Location: You must live within 30 minutes of our Angeles City office or be willing to relocate to Angeles City during your employment. Employees are expected to remain within the 30-minute zone. Office
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
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
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
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