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24000 Php
...MedSpecialized, Inc. is looking for a Billing and Collections Specialist! General Description: The Billing and Collections Specialist provides financial information to management and serviced clients by researching and analyzing accounting data and preparing reports...- ...and issue invoices to clients. Communicate with vendors and internal teams to resolve billing and payment discrepancies Issue acknowledgment receipts for payments collected from clients. Maintain and monitor updated billing records. Coordinate with clients...
85000 Php
...team lunch, has already calculated what everyone owes before the bill even arrives. The friend who remembers Karen still hasn't paid... ...routing items to the right team Issuing credit memos and collecting payments as needed Keeping billing records clean and accurate...- ...Billing and Collections Sr. Advisor (Japanese Speaker) ~202602882 ~Taguig, Metro Manila, Philippines ~Full time View favourites Description Principal Duties and Responsibilities Operational Delivery Processing payment requests in compliance with...
- ...promise To maintain good business relationship and thus improve customer retention and DSO Responsible for the preparation of billings Monitor and oversee respective billing portfolio assigned. Respond to customers concerns. Prepares necessary billing...
- We are mass hiring for Call Center Agents - Non Voice Account as prior in our Metro Manila sites! Sapient is URGENTLY HIRING! APPLY TODAY AND GET HIRED IMMEDIATELY! Responsibilities: • Resolve customer inquiries, concerns, or complaints effectively and escalate issues...
BPO Sapient Solutions
Metro Manila16 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 - ...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...
- ...remote position. Rockstar is seeking an experienced Medical Billing Specialist to support U.S.-based healthcare practices on a full... ...administrative teams to ensure claims are clean, payments are collected, and outstanding balances are resolved in a timely manner. Depending...
- ...We are seeking a confident and professional Collections Specialist to join our bookkeeping company. The ideal candidate has excellent... ...balances. Coordinate with the bookkeeping team to resolve billing discrepancies. Monitor Accounts Receivable aging reports...Remote job
- ...the Role – Field Collector Officer Visit clients' residences or businesses to collect overdue payments. Negotiate payment arrangements with customers who are behind on their bills. Maintain follow-up with clients to ensure payment deadlines are met. Document...
- ...JOB SUMMARY: Our collaborative and dynamic Finance group is responsible for the billing and transactions with customers in accordance with US GAAP and internal policies/procedures. In this role, you will work individually and cross-functionally on a range of items...
- ..., applying and reconciling cash, generating invoices, and supporting collections efforts. Beyond technical expertise, you will collaborate with internal teams and external customers to resolve billing discrepancies, maintain financial accuracy, and drive continuous improvement...
- ...all invoicing or every activity performed Ensure accuracy of billed cost and selling items Report/Monitor Low Yield Account, of... ...invoicing process in corresponding report Monitors dispatching and collection speed Rate Data Processor Validation Ensure that...
- ...JOB TITLE – BILLING AND REPORTING SPECIALIST Bring clarity to every number. We’re looking for a detail-focused Billing and Reporting... ...by following up on outstanding balances, assisting with collections, and resolving payment discrepancies while ensuring consistent...
- ...Summary: Hitachi Solutions is looking for an experienced Jr. Billing Analyst who will manage and support the end-to-end invoicing... ...contacting customers regarding outstanding balances, and supporting collection efforts. ~ Basic understanding of contract review and...
- ...We are seeking a detail-oriented Bookkeeper with experience in Medicaid billing and QuickBooks data entry . The ideal candidate has strong bookkeeping knowledge, excellent accuracy, and the ability to manage billing and financial records efficiently. Key Responsibilities...Remote job
- If you are a Collections Specialist professional looking for an opportunity to grow your career, this role offers the chance to be part of a dynamic and collaborative finance team committed to enhancing collection efforts and driving continuous improvements for the business...
- ...embody the core of our brand name Billease, a combination of "bill" and "ease," pronounced bilis, which means speed or swiftness in... ...Must have a valid Driver's License and owns a Motorcycle Field Collection experience preferred but not required Computer literate...
- ...Job Summary Collection Assistant Duties and Responsibilities 1. Collection of Accounts • Conduct regular follow-ups via email, phone calls or text to customers to ensure collection of receivables. • Issuance of required Notices. • Conducts meeting with tenant when...
- ...across 16 countries, all working together to shape the future of hospitality technology. We are looking for a detail-oriented Billing Operations Specialist to join our Finance team. In this role, you will manage global billing operations by ensuring accurate invoicing...
- ...Key Responsibilities This role provides general support for the Firm's billing operations across key clients, offices and practice groups. Core responsibilities include generating and editing draft invoices in Elite 3E in line with Firm policies and client agreements...
- ...Collections Process Associate Business Advisors shape the vision and strategy with the client, understand the needs of the users/stakeholders, carry out an elicitation of processes, data and capabilities and derive the target processes and the business requirements...
- ...~ Supportive Work Environment GENERAL DESCRIPTION: As the Billing Analyst, you will oversee the end-to-end invoicing process to ensure accurate and timely invoicing, payment collection, and application. You will collaborate cross-functionally to provide an...Remote job
- ...Description Business Job Title: Lead Finance Representative – E-billing Career Band: 04 Career Track: Associate Position... ...external and internal customers, including the Credit and Collections team, Customer Care, and other Thermo Fisher departments, is required...Remote job
- ...Job Description: Position: Billing Officer Company: UPSKILL MNL, INC Location: Quezon City, Metro Manila, Philippines Contract Details: Full-time We are looking for a highly organized and detail-oriented Billing Officer to join our team at UPSKILL...
- ...Arrangement: Hybrid Our Operations team is looking for experienced professionals to join us in Ortigas with the role of Collections Officer . In this role, you will review, process, and monitor the resolution of financial and non-financial requests while...
- ...Collaborate with Project Managers and other departments for billing arrangements, project creation, update & closure Manage multiple... ...received from project managers and clients Assist in AR collection & application processes Assist Accounting in applying proper...
- ...Accounts Receivable (AR) Analyst – Collections Ortigas Center, Pasig City | EU Mid Shift Are you an experienced collections professional... ...when required. Investigate and resolve invoice disputes, billing discrepancies, pricing concerns, deductions, short payments,...
- ...looking for a highly organized and detail-oriented Credit and Collection Associatet to join our finance team. In this role, you will... ...customer inquiries regarding account status and assist in resolving billing disputes—ensuring client satisfaction while safeguarding...
