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- Job Summary The Accounting Associate position was created to help achieve the company's current mission. This position is created to maintain a complete and systematic record of all transactions and analyze the financial position of the company. Key Responsibilities...
- ...Description: Duties and Responsibilities: Understands and keeps updated on contract provisions to be able to collect information necessary for billing & collection. Ensures readiness of billing & collection records. Communicates with clients via phone and...
- ...teams, there are roles ready to cultivate your skills and take you to the next level. Job Description Job Description Billing/Collections Supervisor is responsible to manage plan & execute operations processes to meet business requirements at optimal cost and at...
- manages a companys invoicing, payment processing, and accounts receivable, ensuring accurate, timely billing and revenue collection. They create client invoices, resolve billing disputes, maintain financial records, and monitor aging reports to reduce bad debt. Key requirements...
- ...reconciliations and resolve discrepancies. Review and verify billing, checks, and transmittal documents. Monitor purchases,... ...the accounting system (ERP). Handles customer billing and collection processes, ensuring accuracy and timely issuance of invoices....
- ...overdue payments, and assess the risk of delinquency. o Collecting payments of the unit-owners o Make outbound calls, send emails... ...with the company's policies. o Investigate and resolve billing discrepancies, disputes, or other issues preventing payment....
- ...Exchange Regency Condominium Corporation Reports to: Property Manager About The Role We are looking for a detail-oriented Billing & Collection Assistant to join our team in managing the financial transactions of a condominium property. This role ensures accurate...
20000 $ per hour
...student At least two (2) years related work experience in Collection Proficient in Microsoft Excel and other Microsoft Office applications... ...: Transmit invoices Coordinates, secures and transmits billing documents Call, write and meet clients to follow-up...24000 - 26000 Php
...MedSpecialized, Inc. is looking for a Billing and Collections Specialist! General Description: A Billing and Collections Specialist is responsible for managing the invoicing and payment collection processes within an organization. This role involves generating accurate...200 Php per day
...Senior Billing and Collection Analyst (₱40K-₱ P50K | Hybrid | FREE AI Certification) Cebu City- IT Park| Onsite (First 3 Months), then Hybrid | Night Shift (12:00 AM–9:00 AM PH Time) You own the integrity of the revenue cycle, ensuring that every invoice, adjustment...- ...clients to international best practices and cross-border capabilities. Role Description We are seeking a full-time Billing and Collection Assistant to join our team in Muntinlupa City. This on-site role involves preparing and sending invoices, monitoring...
- ...segregating, typing, printing, routing and recording). Updates invoices in SAP and in the master list. Calls client for possible collections and follow-up. Monitors & checks billable service work orders from customer service department. Weekly Updates status of...
40000 - 75000 Php
...About the Role We are a growing Durable Medical Equipment (DME) company bringing our billing and collections operations fully in-house . We are seeking a DME Billing & Collections Manager to help lead day-to-day billing operations, manage accounts receivable, and...Med Supply US
Cebu Citya month ago- ...your career with the largest and leading independent fuel company in the country - join us as our next Accounting Officer (Billing and Collections)! What is this role about? This role is in charge of the validation of collections/payments through the Online Bank Statement...
- ...Job Description: The Billings and Collections Specialist manages billing accuracy and timely collections to ensure stable cash flow. The role requires strong organizational skills, attention to detail, and effective communication to resolve issues and maintain client...
- ...and follow up on patient appointments. Assist with payment collection through secure online systems. Update patient records and handle... ...(healthcare background preferred). Experience with billing or payment processing is a plus. Strong written communication...
- ...Business Administration At least 2 years of experience in Billing Processing Proficiency in using billing software and systems... ...invoice creation, payment posting, account reconciliation, and collections. Capability to troubleshoot billing issues, resolve...
- ...emphasis in parcel shipping technology. Responsibilities The Billing Specialist is responsible for ensuring accurate and timely... ...position supports the month-end billing process, assists with collections for assigned accounts, and resolves billing discrepancies...
- ...our clients. We are looking for a detail-oriented and proactive Billing Associate to join our dynamic Finance team. Job Summary: As... ...Corporation (“GDEC”), its agents, representatives, and officers, to collect, process, use, update, or disclose your personal information,...
- ...self-dedicated candidate with proven experience in handling the billings, attention to detail and time management skill. The Billing... ...Teams Send the weekly production to the Marketing Teams and Collection Officers Send the monthly production to the Marketing...
35000 - 60000 Php
...specializing in Continuous Glucose Monitoring (CGM) . As we bring billing operations fully in-house, we are hiring an AR & Denials... ...with MACs, and recovering cash. This is not a call-center collections role and not Medicare Advantage billing. Key...Med Supply US
Cebu Citya month ago- ...々です。 自分やチームをリードする資質と意欲があれば、あなたのスキルを養い、あなたを次のレベルに引き上げる準備ができている役割があります。 職務内容: Collections Specialists will be responsible for managing Accounts receivables, resolving customer billing problems, controlling unapplied cash items by means of reconciliation and ensuring...
- ...Fashion, Design Consulting, and Finance. Job Summary The Collections Specialist is responsible for ensuring the timely collection... ...role involves initiating outbound collections calls, resolving billing discrepancies, maintaining positive client relationships, and...
- ...Janie is a back office workflow provider that offers medical billing, insurance coordination, and scheduling services to medical groups... ...coverage Answering patients' billing questions Handling collections on unpaid accounts Managing the facility's Accounts...
- ...skills and experiences. Your Role And Responsibilities As Collections Analyst, you are responsible for handling OTC transactional tasks in the area of customer masterdata and credit management, billing and invoicing, document validation, order processing, cash...
- ...positive attitude who desire to be part of our growing team. Collections Coordinator Department: Accounting/Finance Location:... ...the Finance and Accounting team to monitor receivables, resolve billing disputes, and contribute to accurate financial reporting. Key...
- ...focused solutions. We are expanding our operations and seeking Collection Agents to join our team to support recovery efforts, deliver... .... # Preferred (1) Experience in financial services, utility billing, or lending environments; (2) Multilingual ability is an advantage...
- The Billing Associate is responsible for preparing, reviewing, and issuing accurate billing to clients in a timely manner. This role ensures that all billing data is complete and accurate, and that all client requirements are met. The Billing Associate works closely with...
- ...Work closely with the sales team and team leaders to gather the billing info. Create and maintain customer information. Keeps... ...to identify and resolve control issues related to billing and collection. Attend continuing education seminar/training to keep abreast...
- ...work, work. Learn more about us at Overview: The Customer Billing Manager leads post-invoice billing activities for a designated... ...accounts Partner with Sales, Delivery, Operations, and Collections to validate billing requirements Support new business billing...
