...Pioneer role will involve supporting an established team of billing agents and team leads, learning our processes, and adding to documentation... ...Support billing agents in increasing yearly AR collections by 25%+
Reduce AR DSO to 90 Days or less
Reduce Total...
...Follow up with clients on overdue accounts
Oversee all payments and refunds
Resolve billing and credit issues
Report on collection activity and account receivables status
Knowledgeable in accounting analysis
Qualifications:
Candidate must possess at least...
...Senior Collections Officer
The key duties and responsibilities include but are not limited to:
• Customer setup and maintenance... ...transacting within ERP systems
• Knowledge of banking, billing procedures and collection techniques
• Intermediate IT literacy...
...40k package (Depending on your qualifications)
An AR/Collections Coordinator is expected to do the following, but not limited to... ...Medical Equipment (UB-04/DWC10 Claim Form)
· Identifying any billing errors
· Identifying any payment errors
· Place outgoing...
...while providing the customer support.
Qualifications:
• Must be a high school graduate
• Must have at least 1 year billing or collections experience.
• Can start asap.
Benefits:
• Structured career path
• Growing and expanding team – more internal career...
...Salary: PHP 40,000 - PHP 55,000 QUALIFICATIONS:
~5-10 billing experience
~ NetSuite Experience required.
~ An... ...of billing, accounts receivable, cash receipt processing, and collections.
Creating invoices and credit memos, updating...
...across 9 delivery centers in the Philippines, MicroSourcing remains the country’s largest provider of offshoring solutions.
A Billing Associate Level 1 is expected to:
Customer Billing Inquiries: Respond promptly and accurately to billing inquiries from...
...Responsibilities:
● Process and submit insurance claims in accordance with insurer requirements
and federal regulations.
● Handle billing and invoicing for therapists utilizing our EMR platform, ensuring
accuracy and compliance with healthcare regulations.
●...
...providing accounting support to the Accounting Department. In this career position, you will be the support person for customer billing and collections, expense report reconciliation and review, general ledger coding and other data entry and excel work. This position...
...activities using Microsoft Dynamics Navision.
- Handle invoicing, collections, and reconciliations within the Navision system.
- Utilize... ...Navision.
- Collaborate with other departments to resolve billing discrepancies and disputes using Navision data.
- Maintain...
...customers, project
managers and account managers to resolve billing and payment
issues
Prepare and report weekly AR results... ...Experience
2-4 or more years of experience in accounts receivable
activities (payment posting, invoicing, collections)...
...Bookkeeper
· Process supplier bills using Dext and Ezzybills software – check coding of the supplier, invoice date, due date, account codes, and GST.
· Reconcile supplier bills to statements each month and identify errors in data entry or any missing bills/credit...
...Bookkeeper is expected to perform the following tasks: The FCB will be an integral part of our growing finance team, responsible for billing, AR/AP, accounting/bookkeeping, and finance tasks. What it takes to be part of our team:
Familiarity with accrual-...
Accountant
Bill payment and payroll
Monthly close and management financial statements
Monthly cash to accrual journal entries
Recording daily transactions
Help establish and document accounting processes and SOPs
...AR
Manage support documents and conduct billing research tasks to support the monthly and quarterly production of invoices.
Assist in various accounts receivable activities, including online invoice data entry, updating invoice templates and trackers, and monitoring...
....
• Solid understanding of inventory valuations and processes with a manufacturing environment – i.e., hands on familiarity with Bills of Material, Work Order postings and the ways in which inventory costs are maintained and calculated within a manufacturing or light...
...for payment for the following:
a. Meal Allowance for MT Ecoll, Patriot | and Patriot III
b. Other expenses
3. Processing of billing of the following:
a. Hauling (evey voyage)
- Preparation of fixture note
- Input of 4-point analysis EBT system
-...
...controls and compliance. This position will support the execution of the weekly and monthly AP processes, ensuring timely and efficient bill payments, while also contributing to the accuracy of internal financial reporting. This position will report to the Senior Manager,...
...carriers, customs and customers in a timely manner and meeting the standards requirements. Included but not limited too; prepare Ocean Bill of Lading, House Bill of Lading, proof master Bill of Lading, Dangerous Good Declaration, Bill railing, pre-advise terminals,...
...customers (via email or telephone if applicable).
Data entry of progress notes (from clinic consultations) into our systems including billing
Ensuring new patients are created and recorded in our systems
Ensuring Medicare item checks are conducted monthly....
...clients.
Reconcile accounts payable and accounts receivable records.
Follow up on outstanding payments and ensure timely collections from
debtors.
Process expense claims efficiently, ensuring that employees are reimbursed
promptly and in compliance...
...maintaining personal networks; and participating in professional organizations.
Direct client contact for accounting and tax issues; collect pertinent information directly from clients.
Files federal, state, and local tax documents by preparing property tax returns,...
...indicating entitlement to VAT Zero-Rate. - Files the documentation of the transaction, i.e. Sales Invoice for BIR audit purposes.
Collect and files documentary stamp tax received from tenants.
Files applications for POS permits, including changes and cancellations...
...and aid business and organizational development.
· Collaborates with sales and product teams to develop branding messages.
· Collects and compiles customer feedback in an easily reviewed and understood format for review by company management and leadership.
·...
...and WC HEALTH contracted insurance grid to appropriate personnel, including but not limited to, administrators, department chairs, billing and WC HEALTH administration.
Meets with candidates for faculty positions to establish contact and distribute credentialing protocols...
...execution of planning and executing marketing campaigns and events that will improve membership acquisition, engagement, and retention.
Collect quantitative and qualitative data from marketing campaigns, and continuously strive to optimize and improve member acquisition...
...purchase orders by verifying specifications and price and receives appropriate departments approvals
- Supports organization KPI’s by collecting, analyzing, and summarizing data and trends within SAP S4, and other internal systems
- Familiar with onboarding new suppliers,...
...channels.
• Reviews and approves recommended move out plans for aging stocks in warehouse
4. Category Champion
• Maintains the collective view of the category across channels
• Acts as the knowledge center of the category especially during trade engagements
•...
...JOB DESCRIPTION:
Responsible in the timely processing collections of accounts receivable trade to include proper recording of related bank charges, withholding taxes and input tax.
Conducts keen monitoring of bank credit memos and credit advices, checks or validates...
...Process all payment using various pay services.
· Reconcile all payment with account.
· Send delinquent accounts to the collections department.
· Generate monthly SOA.
· Collections of funds from debtors - Entails contacting clients for outstanding payments...