What will you do as a Customer Service Associate? As an Customer Service Associate, you have very clear purpose... everything from order and product questions to payment matters and website guidance. Our Customer Service Associates use a variety of tools...
The Procurement Associate is responsible for the timely and cost-effective procurement of local materials, supplies..., or services and coordinates with the vendor regarding rejects, returns, or repairs. Payment Facilitation 10. Ensures timely...
Job Title: FINANCE ASSOCIATE Department: FINANCE Reporting to: Vice President of Finance Work Location: Quezon... City Role Definition & Summary of Functions: As Finance Associate, you will be responsible for providing critical...
We are seeking a dedicated and reliable Collection Associate/Messenger to join our team. The ideal candidate... payment terms and outstanding balances. Maintain accurate records of collection activities and transactions. Prepare...
Job Title: Account Associate Location: Hybrid (Work from Home & On-Site) Employment Type: Full-time, Project-Based... focused on sustainable hair care solutions, were seeking a dedicated Account Associate to join our dynamic team. In this role...
through service offerings for clinical, case management, member engagement, provider solutions, payment integrity, claims cost...
also includes electronic payment service and e-wallet. Through our wallet, users can send money to anyone, pay for bills, shop...
payment terms. 2. Daily Review and release of blocked orders (VKM) based on status of customer's account. 3. Daily Review... and credits on a customer's Accounts Receivable statement of account and ensure resolution through payment or internal adjustments...
payment terms. 2. Daily Review and release of blocked orders (VKM) based on status of customer's account. 3. Daily Review... and credits on a customer's Accounts Receivable statement of account and ensure resolution through payment or internal adjustments...
to contractual payment terms. 2. Daily Review and release of blocked orders (VKM) based on status of customer's account. 3. Daily.... Research all debits and credits on a customer's Accounts Receivable statement of account and ensure resolution through payment...
OR and the LER vs yellow pawn tickets - Meet cutoff of checked reports every 5th of the month before DST payment deadlines 5...
OR and the LER vs yellow pawn tickets - Meet cutoff of checked reports every 5th of the month before DST payment deadlines 5...
payment service and e-wallet. Through our wallet, users can send money to anyone, pay for bills, shop online at over...
payment terms. 2. Daily Review and release of blocked orders (VKM) based on status of customer's account. 3. Daily Review... and credits on a customer’s Accounts Receivable statement of account and ensure resolution through payment or internal adjustments...
to contractual payment terms. 2. Daily Review and release of blocked orders (VKM) based on status of customer's account. 3. Daily... through payment or internal adjustments via Debit Memo, Credit Memo, Customer Refund. 6. Document payment, financial...
payment terms. 2. Daily Review and release of blocked orders (VKM) based on status of customer's account. 3. Daily Review... and credits on a customer’s Accounts Receivable statement of account and ensure resolution through payment or internal adjustments...
. Endorsement of payment for EDST in coordination with the Accounting Department. Monitors payments for appraisers. Performs...
and Receivable Process and monitor incoming invoices, ensuring timely payment to vendors. Track and manage accounts receivable...
reaching out to patients with open balances and assisting them with payment options Assisting admins with our member's billing...
collections for expense changed to buyers. Monitors the check (Post Dated Check) payment of the buyer. Ensures accurate...