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- ...multinational business locators. LOCATION: Lapu-Lapu, Cebu WORK SET UP: ONSITE - 6 days a week POSITION: Billing and Collection Assistant Job Qualification: Must be a graduate of Bachelor’s degree in finance/accountancy or...
- ...documentation. Manage service providers including contract negotiation, performance assessment, and compliance. Monitor billing, collections, disbursements, and prepare monthly financial reports. Prepare annual and 5-year budgets and enhancement plans. Manage...
- ...record of the vendor and update the payment terms - Make sure to follow up the outstanding invoices to ensure the accurate time collection of the payment - Make sure to maintain the accurate and organized accounting records - Guide with the compilation of financial...
JK.hiring30
Lapu-Lapu Citymore than 2 months ago - ...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...
- ...prioritizing life and safety of guests especially children who are staying at the pool area. Gives out towels at pool towel outlet, collects used towels, coordinates with Laundry on replenishment of these areas and maintains records as specified in established procedures...
- ...product display and availability at customer outlets and accounts, maintaining attractive and visible product placement. 7. Credit & Collection. Responsible for managing credit and collections of assigned accounts and proper management of aging accounts. 8. Reporting....
- ...Job Summary: The Medical Billing Manager is responsible for overseeing and managing the billing operations within the healthcare organization... ...claims submission, payment posting, and account follow-up to collections. · Ensure Compliance: Ensure adherence to healthcare...
- ...in Cebu. Your Role You will be responsible for managing collection activities of due + overdue payments from customers, including... ...for all aspects of the collection process, identifying customer billing issues and being accountable for reducing the accounts...
- ...Job Summary The Medical Billing Specialist is responsible for ensuring the accurate submission of medical claims to insurance companies, managing accounts receivable, and ensuring timely collections. The role requires a deep understanding of medical billing and coding...
- ...POSITION DESCRIPTION: Accounts Receivable (AR) Collections Team Lead – Shared Services Summary Description : Working with an emerging shared services organization, the AR Lead is responsible for leading and supporting a Dover business segment’s processing of account...
- ...procedures. Maintains user confidence and protects operations by keeping information confidential. Prepares technical reports by collecting, analyzing, and summarizing information and trends. Why Join Us? We offer a Health Benefits package for our employees and...
Archangel Technologies, Inc.
Lapu-Lapu City16 days ago - ...We are seeking a highly organized and detail-oriented Payroll/Billing A/R Specialist to join our finance team. This role will focus on the timely and accurate processing of payroll, billing, and accounts receivable tasks. The ideal candidate will be responsible for ensuring...
- About the Call Center Representative Position We're seeking a personable, customer service oriented individual to join our team as a Call Center Representative. As the primary link between our company and both current and potential clients, you'll be responsible for...
- ...with this skills and experience.) Preferred Qualifications: • With at least 1 year experience in Accounts Receivable [Billing, Collections, Disputes, Cash Application, Order Management] • Excellent interpersonal and communication skills both written and oral •...
- ▪️Collecting payments ▪️Documents financial transactions by entering account information ▪️Schedules timely payments of all accounts payable including suppliers and bills ▪️Assists the accountant with duties that may arise from time to time ▪️Assists in the administration...
- ...to embody the core of our brand name BillEase, a combination of "bill" and "ease," pronounced bilis, which means speed or swiftness in... ...- By submitting your application, you authorize BillEase to collect, process, and store your personal information for recruitment...
- ...General Administrative Duties: Answer phones, collect and relay messages via email/text. Respond to incoming emails, forwarding... .... Add client information to EAP portal and assist with billing and payroll communication. Assist with sending marketing...
- ...Manage AP aging reports and resolve escalated payment inquiries Accounts Receivable (AR): Supervise timely billing, collections, and cash application Monitor AR aging reports and lead collection efforts Manage reconciliation of customer accounts...
- ...- Prepare, analyze, and present accurate financial statements and management reports. 2. Revenue Management: - Oversee billing, collections, and revenue recognition processes to optimize cash flow. - Collaborate with account managers to ensure accurate revenue...
- ...Responsibilities Collections’ Agent will conduct outbound collection calls in a professional manner to maintain customer relationships... ...with customer Accountable for resolving client-billing problems and decrease accounts receivable delinquency Identifies...
- ...are not limited to): Bank reconciliations Utility pay and recording Vendor pay and recording Client invoicing Property management bill recording Property management client reporting Property management bill pay Late fee input Income Statements Balance Sheets
Interlink Global Talent
Cebu Citymore than 2 months ago - ...3. Cost Management and Financial Oversight (Company) - Monitor actual team costs against budget and forecast. - Oversee billing and collections for CM services. - Collaborate with finance and accounting to maintain accurate financial records and reporting. Qualifications...
Community Developers and Construction Corporation
Consolacion, Cebu21 days ago - .... Processing and validation of vessel liquidation expenses after voyage. Encoding of beer shipment details and SAP uploading for billing. Issuance and monitoring of materials requested by chartered vessels as required. Clerical Works Related to Marine Operation:...
LIKAS YAMAN SERVICE CORPORATION
Mandauea month ago - ...goals. Key Responsibilities: -Prepare financial reports by collecting, analyzing and summarizing account information and trends. -... ...accounting records and other documents. -Monitor and manage billing and other financial duties as needed. Qualifications: -Bachelor...
PearlPay Inc.
Cebu City8 days ago - ...that all payments are correctly applied, unpaid balances are followed up, and billing discrepancies are resolved promptly. The specialist will work closely with the billing and collections teams to ensure timely and accurate payment processing to maintain the financial...
- ...The ideal candidate will have a strong background in medical billing, coding, claims processing, and financial revenue cycle operations... .... market. Guide learners in RCM performance metrics (Net Collection Rate, AR Days, First-Pass Rate). Coaching &...
- ...to embody the core of our brand name BillEase, a combination of 'bill' and 'ease,' pronounced bilis, which means speed or swiftness in... ...--- By submitting your application, you authorize BillEase to collect, process, and store your personal information for recruitment...
- ...coaching business Email Management Managing calendar and to-do list Run Zoom and online webinars Virtual coaching - Marketing, billing, collecting payment Send Reminders to Take Attendance Routine Workflow Activities - Feedback From Team (Research Customer Service...
Cyberbacker
Cebu City10 days ago - ...including both variable and overhead allocations, within the ERP system. Collaborate with production planners to maintain accurate Bills of Materials. Set annual standards during the budgeting process and ensure accurate standard costs for all manufactured and...
- ...accurately maintain master data for both Vendors and Customers • Role responsibility involves the creation and modification of customer bill-to accounts into the Oracle and Syteline system. • Analyze the validity of the master data creation requests by ensuring that no...
