Overview: The Patient Care Officer also known as the Billing Processor (MEC), is responsible for preparing, reviewing, and processing the patients Statement of Account (SOA) accurately and in a timely manner. Duties and Responsibilities: Generate and process
Company Description: Publicis Re:Sources is the backbone of Publicis Groupe, the worlds most valuable agency group. We are the only full-service, end-to-end shared service organization in the industry, enabling Groupe agencies to do what they do
The Accounts Payable (AP) Officer is responsible for overseeing the end-to-end accounts payable process, ensuring the accurate and timely processing of supplier invoices, payment requests, and vendor reconciliations. The role supports month-end closing activities, monitors AP
About Advanced Energy Advanced Energy Industries, Inc. (NASDAQ: AEIS), enables design breakthroughs and drives growth for leading semiconductor and industrial customers. Our precision power and control technologies, along with our applications know-how, inspire close partnerships and
We’re looking for a highly-analytical and detail-oriented Actuarial Manager or Senior Manager to join our Actuarial Function at MBPS. As a senior expert, you’ll manage members of our high-performing team to perform to the standard the
Qualifications: -Education: Bachelors Degree in Science Accountancy/ Business Administration -Experience: at least 2 years in Credit and Collection -Has solid experience in Credit and Collection -LANGUAGE: Tagalog and English (Required) Duties and Responsibilities: 1. Monitors Collectible
Accounting Associate - PH26002 HOW TO APPLY: Send your CV to with the subject (Accounting Associate - PH26002) . JOB DESCRIPTION You will be part of a growing regional team, acting as a key point of
Looking to take your career to the next level? Then this role is for you! Join Outsourcey and be part of our mission to revolutionize global talent expansion! We connect businesses with dedicated full-time teams in
Job Summary: We are seeking a Senior Java Developer with a strong background in backend development and hands-on experience in API integrations. This role is ideal for professionals who have worked with tools such as MuleSoft,
Position-General Manager Risk & Compliance Location- Philippines Work Mode- Onsite Serve as a key leader in driving, shaping, and governing the organization’s Risk and Compliance framework, ensuring alignment with contractual requirements, internal controls, risk assessment and
• Design, develop, and maintain integrations using Oracle Integration Cloud (OIC), including app-driven and scheduled orchestrations • Build integrations between Oracle Fusion applications (ERP/HCM/SCM) and external/legacy systems • Develop and manage REST/SOAP web services, adapters, and
JOB SUMMARY To bill accurately and collect from unit owners/tenants their respective monthly condo dues, usage of amenities, water consumption and other assessments in a timely manner. JOB DESCRIPTION DUTIES AND RESPONSIBILITIES 1. Computation of condo
Join the enablesGROUP – Where Talent Meets Opportunity! Why Join enablesGROUP? Since 2016, enablesGROUP has been on a mission: to deliver high-quality operations and outsourcing services to every client, big or small. Fast forward to 2026,
We’re looking for a highly analytical and detail-oriented Actuarial Senior Analyst/Actuarial Assistant Manager to join our Actuarial Function at MBPS. In this role, you will work closely with our Actuarial team to drive key business decisions
JOB DESCRIPTION Serve as a key leader in driving, shaping, and governing the organization’s Risk and Compliance framework, ensuring alignment with contractual requirements, internal controls, risk assessment and enterprise‑wide strategic objectives. Provide strategic oversight and direction
Job Qualifications: Education: Bachelors Degree in Science Accountancy/ Business Administration Experience: at least 2 years in Credit and Collection *Other Qualifications: Has solid experience in Credit and Collection Preferably Female only Job Description: 1. Monitors Collectible
Responsible in bank remittances and reconciliation. Sales Office Accounting System (SOAS) and Operational Expenses and Promotional Expenses (OPEX) updates. JOB QUALIFICATIONS: - Graduate of Business Management or any related discipline - Preferably with 2-5 years experience in
Job Qualifications: Education: Bachelors Degree in Science Accountancy/ Business Administration Experience: at least 2 years in Credit and Collection *Other Qualifications: Has solid experience in Credit and Collection Preferably Female only Job Description: 1. Monitors Collectible
Job Qualifications: Education: Bachelors Degree in Science Accountancy/ Business Administration Experience: at least 2 years in Credit and Collection *Other Qualifications: Has solid experience in Credit and Collection Preferably Female only Job Description: 1. Monitors Collectible
Position Overview The Finance Intern will provide administrative and operational support to the business and finance team, particularly in billing, payments, and client coordination. This role offers hands-on exposure to finance operations, documentation, and internal controls