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- ...Job Overview The Accounts Receivable Billing Specialist gathers information from customer Account Managers on a monthly basis and ensures invoices are accurately prepared and submitted by designated due dates. This role supports the day-to-day billing and accounts...
- ...Description Prepare and issues sales invoices, delivery receipts, and other billing documents for sand, gravel, and hauling transactions. Ensure all supporting documents e.g., trip tickets, delivery receipts, weighbridge slips, purchase orders are complete and accurate...
- • 1–2 years of experience in medical billing, healthcare RCM, or customer support. • Knowledge of medical terminology, insurance claims processes, and EHR systems is highly preferred. • Strong problem-solving skills with the ability to explain complex billing concepts...
- ...Accounting, Finance, Business Administration, or Engineering (Electrical or Industrial) Experience ~1–2 years of experience in billing, revenue operations, or data reconciliation, preferably in renewable energy, telecom infrastructure, or distributed power systems....
- ...accurately and in a timely manner. Monitor accounts receivable and follow up on outstanding payments. Assist in the reconciliation of billing discrepancies. Maintain and update billing records and documentation. Collaborate with sales and customer service teams to...
- ...Units/Clients on a weekly basis. • Ensures that Delivery Receipts/Driver’s Trip Report and other pertinent documents related to billing are properly turned over to Client or Business Units. • Coordinates with the Dispatch Team related to billing for all shipment/transactions...
- ...Description Process and manage accounts receivable accurately and efficiently. Maintain organized and up-to-date billing systems. Reconcile financial discrepancies by reviewing and resolving customer billing issues. Prepare monthly financial reports related...
- ...Duties and Responsibilities: # Prepare Billing: Consolidate billing attachments; Progress photos and projects accomplishments. # Reconcile billing records: Perform regular reconciliation of billing records to ensure accuracy and identify any discrepancies or errors...
- ...Billing Specialist (Accounts Receivable) Location: Remote (Work From Home) Job Type: Full-Time Shift: Night Shift Status: Urgent Hiring About the Role We are seeking a detail-oriented and customer-focused Billing Specialist to join our growing team...
- ...Prepare and issue invoices to customers/clients based on completed services or delivered products. Review billing data for accuracy, ensuring all charges and client information are correct. Maintain billing records and files , both digital and physical, for easy...
- ...Perform routine clerical and organizational tasks. Scheduling technician for meter reading of machine to client. Process monthly billing based on the volume/consumption used. Data encoding. Answering client inquiries and concern thru email and phone call....
- ...Description Process and manage customer billing statements accurately and efficiently. Maintain billing records and invoices in accordance with company policies. Respond to customer inquiries regarding billing issues and discrepancies. Assist with the reconciliation...
- ...customers. Following up on outstanding payments and answering customer queries. Monitoring all payments and preparing monthly billing reports. Managing account balances and resolving inconsistencies. Assisting the accounting department with the preparation of...
- ...Open to fresh graduates for candidates with degree in Finance & Accountancy. At least one (1) year related work experience in Billing & Collection. 1. Customer facing experience 2. Understand the Billing and Account Receivables (AR) process 3. Basic knowledge...
- ...Description Process and manage billing transactions accurately and efficiently. Communicate with clients regarding billing inquiries and resolve discrepancies. Maintain and update billing records and documentation. Generate and send out invoices in a timely...
- ...Description Process and manage billing transactions accurately and in a timely manner. Assist in the preparation of invoices and statements for clients. Maintain and update financial records and databases. Resolve billing discrepancies and answer client inquiries...
- ...Job Description: The Billing Specialist is responsible for supporting daily administrative, billing, and financial documentation processes. The role ensures accurate preparation of documents, proper monitoring of billing and collections, and organized filing of financial...
- ...Process and manage billing transactions accurately. Ensure timely invoicing and payment reminders. Maintain and update customer billing records. Assist in resolving billing discrepancies and inquiries. Collaborate with the finance team for month-end reporting...
- ...Prepare and issue invoices accurately and on time Verify billing information and resolve discrepancies Monitor and follow up on outstanding payments Maintain customer billing and collection records Generate reports on billing and collections performance...
- ...HR FAQs. Dispatches specific cases or issues that require specialized knowledge from TA, TR, TD, and HRBP. Validates agency billings submitted to Central Office and to ensure completeness of attachments versus the checklist provided by the Accounting, e.g. original...
- ...Accurately bill clients and ensure all charges are justified and documented. Maintain and update financial records with a focus on data accuracy and compliance. Provide exemplary customer service by addressing billing inquiries and resolving discrepancies. Assist...
- ...A Billing Assistant is responsible for administrative support of the billing process, including generating and sending invoices, tracking payments, managing client databases, reconciling accounts, and resolving billing discrepancies. They ensure billing is accurate and...
- ...WE'RE HIRING: PAYROLL & BILLING SPECIALIST Looking for a stable job with full benefits in Cubao, Quezon City? WELSC is looking for a numbers-loving professional to join our team! What’s In It For You? Full Government Benefits: Complete SSS, PhilHealth, and Pag-IBIG...
- ...and insurance inquiries through calls, emails, and chats. Assists patients in understanding their statements and coverage, resolves billing discrepancies and claim rejections, and ensures documentation complies with HIPAA and TCPA. Escalates complex issues as needed and...
- ...Duties & Responsibilities: Assist in the billing process to ensure accurate and timely invoicing to clients. Manage accounts receivable, monitoring outstanding invoices and following up with clients. Conduct account reconciliations to ensure discrepancies are...
- ...Description Assist in the preparation and issuance of invoices to clients. Maintain accurate records of billing transactions and client accounts. Respond to client inquiries regarding billing issues and provide resolution. Collaborate with other departments...
- ...We are seeking a detail-oriented Accounts Receivable – Billing professional to join our finance team. The ideal candidate will handle end-to-end billing processes, ensure accurate invoicing, and manage collections efficiently. Responsibilities Generate and issue...
- ...Billing Clerk (Accounts Receivable Focus)Job Summary The Billing Clerk is responsible for preparing and issuing invoices, monitoring customer accounts, ensuring timely collection of payments, and maintaining accurate accounts receivable records. This role supports the...
- ...field. Excellent attention to detail with strong analytical skills. Knowledge of the policies, procedures applicable to utility billing and collection services Solid understanding of accounting software and MS Office. Good communication and organizational...
- ...Description Process and manage medical billing claims accurately and efficiently. Communicate with healthcare providers and insurance companies to resolve billing inquiries. Review patient accounts and ensure timely payments. Maintain patient confidentiality...