Search Results: 708 vacancies
20000 Php
...responsible for updating the weekly/monthly AR report including the collection efficiency.
Liaise with government offices regarding... ...accountancy/banking course or its equivalent
Must have experience in Billing & Collection functions preferably in Residential &...
...Bookkeeping & Small Practice Accounting (Accounting)
Prepares billing template and summarize man hours
Verify discrepancies by... ...well as duplicate copy of invoice
Encoding of invoices and collection into the system
Assist the billing officer
Performs other...
...The Billing and Collections Specialist is responsible for issuing invoices to clients and keeping track of amounts owed by several clients. The person is also responsible for collection of outstanding accounts receivable from the existing client base and all other aspects...
...We have over 300 Rockstar employees across various industries and we are continuously expanding fast.
We are seeking a Billing and Collections Assistant to join our team and provide support to the financial department by managing accounting tasks. This role processes...
...root cause of issues such as delayed payment and reconciled payables.
Ensure on time collection and on time payment thru Aging of Accounts Monitoring.
Check, Compute and Validate Billing Summary prepared by Third Party Agency against the attached DTR and other required...
...MedSpecialized, Inc. is looking for an Accounting Associate - Billing and Collections!
General Description: The Accounting Associate - Billing and Collections provides financial information to management and serviced clients by researching and analyzing accounting...
About us
To date, Prince has rebranded to become PRINCE HYPERMART and is known to be a one–stop shop known for its wide variety of affordable Grocery/Supermarket, General Merchandise, and Department Stores items with various added services for customers in town. Thriving...
Qualification:
At least Highschool Graduate with 2 years of related/equivalent experience
SHS Grad / College Undergrad / College Grad no experience needed
Call center experience is not required but an advantage
With Good to Excellent English communication skills both...
We’re looking for Interns- Accounts Receivable-Collections
Responsibilities:
Daily follow up on all invoice payments
Weekly report on the AR aging summary
Liasing with the Factoring Company on all the overgaed invoices
Weekly follow up with the clients on all...
...commerce brands. As a technology-driven company, we help businesses collect every type of user-generated content and use it to build a... ...Job Overview:
We are seeking a detail-oriented and motivated Billing Specialist to join our finance team. The ideal candidate will...
...the dental office team members
Work Remotely
Have experience in Dental Billing
Handle accounts receivable, including follow-up on outstanding claims and payment collections
Review and analyze accounts receivable reports
Identify and resolve payment...
...Qualifications:
Bachelor's degree in Accounting or any related field or course
Has actual work experience in processing of billing documents
Must possess good oral, interpersonal, written communication skills, and keen to details
Computer literate; proficient...
...INCORPORATION
BUILD YOUR CAREER WITH US
A Fast-growing US-based company is hiring in the next 30 days for permanent positions:
BILLING SPECIALIST
Qualifications:
Highly motivated professionals who have no desire for a call center work and schedule...
...URGENT HIRING!!!
Looking for experienced Collection Agents or Debt Collectors who can effectively collect payments from US clients.... ...daily to secure payments on unpaid invoices and resolving their billing concerns including retaining customers from cancelling.
Qualifications...
...full spectrum of diagnostic imaging services in comfortable, convenient, and friendly outpatient imaging centers.
As a Healthcare Billing Specialist , you will be catering to all billing inquiries from patients and doctors, processing payments, and performing general...
...Review of open/outstanding accounts for collection efforts.
Professionally making outbound collection calls while keeping and improving customer relations.
Resolves client-billing problems and rescues accounts receivable delinquency, applying good customer service...
...Billing and Risk Mitigation Associate page is loaded Billing and Risk Mitigation Associate
Apply locations Cebu, Philippines time... ...customer in a professional manner with possible underpayment and collects the right amount.
Accurately completes special task given...
...Responsibilities:
•Issue invoices to clients.
•Keep a record of client accounts with updated charges to the account.
•Sustaining the billing system.
• Creating invoices and account statements
• Maintaining accounts receivable files and records
• Make a monthly...
...JOB FUNCTION
The MPS Data Collection Specialist (DCS) manages the Data Collection Infrastructure components that enables the delivery... ...page counts and device alerts to support regular customer billing and proactive services such as Consumables Management. Support...
...s largest offshoring solutions provider.
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Professional Bill Collector, be 100% YOU with MicroSourcing!
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A Professional... ...Documenting details of each call
Achieving monthly collection goals
Collaborating as a team, with the ability to take over...