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55000 Php
...Starts at PHP 55,000 per month ~ Full-time | US Eastern Time Zone About the Role We are looking for a dedicated Billing & Collections Specialist to manage our dealer client accounts. In this role, you won’t just be "chasing payments"—you will be building professional...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...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 Citymore than 2 months ago- ...Accounting/Business preferred for advanced roles · Fresh graduates may apply Knowledgeable in: · Strong knowledge of billing and collection procedures · Good communication and negotiation skills · Accounts receivable, invoicing, payment follow-ups ·...
Dempsey Resource Management Inc.
Metro Manilaa month ago - ...Finance, Accounting, or any related field -Relevant work experience is not required but considered an advantage (e.g., billing, invoicing, collections, accounts receivable, call-based follow-ups) -Solid understanding of billing and collection processes -Proficient in...
Dempsey Resource Management Inc.
Makatia month ago - Job Overview The RTR Junior Accountant supports daily accounting operations within the Record to Report function. This role is responsible for assisting with routine accounting activities such as journal entries, account and bank reconciliations, data validation, documentation...
Group NB Manpower Services
Muntinlupa16 days ago - ...Generating and Issuing Invoices Processing Payments and Billings Managing Accounts Receivable Maintaining Records Resolving... ...With at least 1 year work experience in billing and collection Customer oriented, proactive with commercial view and self-...
GRANDLINK FREIGHT INTERNATIONAL, INC.
Parañaquea month ago - ...information, visit wpp.com. WPP Media is WPP’s global media collective. In a world where media is everywhere and in everything, we bring... ...to Mobilize the Enterprise. Summary Role and Impact ~• To bill invoices timely • Closely monitoring and updating of billed and...
- ...Ensure that all cash are intact and tallies with the Daily Sales Collection Report (DSC) and Pentana and ERIC System Encode all... ...versus PENTANA/ERIC system amount) to ensure accuracy of final bill Preparing account statements for insurance, corporate and customers...
- ...their hopes and realise their ambitions. We are currently seeking an experienced professional to join our team in the role of Collections Associate In this role, you will: Performing Collection function for unsecured lending (Credit cards, Consumer Finance...
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 Citymore than 2 months ago- As a Senior Billing Analyst, you will serve as a subject matter expert and operational lead within Client’s billing function, owing... ...cross-functional partner across Sales, Success, RevOps, AR/Collections, and Finance. WHAT YOU’LL OWN Complex manual billing...
- ...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,...
- ...We are looking for a proactive and persuasive Collection Agent to join our growing finance team remotely. If you’re driven by results... ...closely with sales, operations, and finance teams to resolve billing issues. Track and report collection performance — always...
- Junior Accountant - (AR/AP - Billing & Collection) Location: Alabang Employment Type: Full-time, 5 days a week 8 hours per day Job Overview The RTR Junior Accountant supports daily accounting operations within the Record to Report function. This role is responsible...
Group NB
Muntinlupaa month ago - 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...
Binas Auto Supply Inc
Santa Cruz, Makati, Metro Manilaa month ago - ...accurate invoices for our SaaS and GPS tracking services. • Ensure timely delivery of invoices to clients. • Review and verify billing data to ensure accuracy before processing. • Resolve any discrepancies in billing information promptly. • Update and maintain detailed...
- ...Experience & Training · At least one (1) year experience in the related field. · Relevant experience in property management billing and collection is an advantage. c. Competencies Required · With strong interpersonal skills · Results Oriented · Customer service...
Asia Pepleworks
Pasaya month ago - ...offering strategic solutions and virtual assistance to help businesses worldwide improve operations and achieve growth. Position: Billing Clerk Duties and Responsibilities Assist in managing billing and invoice tracking. Encode and verify billing entries...Remote job
- ...inspiration into exceptional experiences for millions of travelers worldwide. About the Role We are looking for a detail‑oriented Billing Specialist to support the accurate and timely billing of HOA/Club Maintenance Fees within the timeshare industry. In this role,...
30000 - 50000 Php
...About the Role: We are a growing Durable Medical Equipment (DME) company building an in-house billing and collections team. We are seeking a DME Payment Posting Specialist to ensure accurate and timely posting of payments, adjustments, and offsets for Medicare...Med Supply US
Cebu Citymore than 2 months ago- ...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...
- ...assess the credit worthiness of new clients Monitor Field Collectors performance and productivity Responsible in handling disputed bills and negotiate to bring payment within the agreed terms. In-charge of the preparation of Reminder Letters Ensure all Customer...
- ...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 is an advantage; (2) Multilingual ability...
- ...regardless of their current location. Position Overview The Collections Specialist plays a critical role in maintaining healthy cash... ...internal teams to prevent miscommunication and resolve billing issues quickly. Responsibilities include: Coordinating with...Remote job
- ...information, visit wpp.com. WPP Media is WPP’s global media collective. In a world where media is everywhere and in everything, we... ...RESPONSIBILITIES Responsibilities of the role: • Validates and process billing for content invoices • Checking and signing billing invoices...
- ...Job Summary The Call Flow Specialist 1 helps to enhance the efficiency of business processes. Managing and submitting invoices for billing. Essential Functions: Scrubbing calls for billing Create/Submit AFQ Submit invoices to customers via TPS, mail, etc. Review prior days...
- ...Negotiate payment plans and secure timely settlements in line with company policies. Maintain accurate and updated records of all collection activities in the system. Provide clear explanations of account status, outstanding balances, and payment options....
- ...Responsibilities: • Manage end-to-end Accounts Receivable (Order-to-Cash) activities, including customer master data, billing, invoicing, cash application, collections, and dispute management. • Contact customers via phone, email, or customer portals to follow up on overdue...
