...by corresponding with various other departments, discussing company plans and agreeing on future paths to be taken.
● Send out billing to clients and monitors statuses
● Ensure proper collection and issuance of ORs
● Processes all BIR documents and ensures approval
...Create and manage the payment records
• Manage and improve the billing system
• Maintain the financial health of the organization
•... ...to clients and monitors statuses
• Coordinate with payment collection agency when required
• Ensure proper collection and issuance...
...and attending queries and escalations in relation to customer’s collections and remittances. To accurately and comprehensively provides... ...in Finance/Accounting/Management.
· Understanding of primary Billing and AR process such as invoice billing, cash allocation, collections...
...Experience in at least one finance process of accounts payable, billing or accounts receivable processes in a blue chip multinational... ...solving skills
Knowledge of billing, customer payments, collections and/or accounts payable processes is a plus
Excellent written...
...Responsible for various Accounts Payable functions, which may include verifying and coding invoices, processing disbursements, reconciling bills, checking balances, preparing statements, and maintaining vendor files.
Impact
• Provides organizational support or service in...
...and proper approval for loan borrowers
To act as primary point person in handling customer concerns or issues
To assist in the collection efforts of the company - through follow-up and request of information - from defaulting parties
Company Christmas gift
Company...
...Director, LRO Operations.
This position is responsible for supervising the local LRO Operations team of business, technology, and billing analysts supporting the LRO organization. Acting team lead for the local LRO Operations team, the role responsible for...
...cycle of recruitment processes (job posting, proactive search of Candidates, screening Candidates, interview scheduling, feedback collection, offer negotiation and closing down the requisition),
Real time administration of ATS allowing appropriate reporting of TA MI,...
...system by building and reinforcing a sales and marketing funnel, maximizing the marketing effectiveness and operational efficiency
Collecting, analyzing and interpreting data from various sources such as web analytics, social media metrics, and customer surveys....
...Confluence
UML diagrams (sequence), Integration design patterns
Mapping tables
Endpoints and environments Postman collections
Skills:
Jira, Confluence, ADO
Proficient in Microsoft productivity suite
Postman (API testing)
Database...
...Job description
The Cash and Inventory Custodian is responsible for collection of payments from the patients and inventory control and maintaining availability of products.
The ideal candidate is dependable and reliable with excellent customer service skills,...