Get new jobs by email
- ...Description: Pag-asa Steel seeks QA Staff who will be responsible for providing administrative support to the Quality Assurance... ...with other QA Staff Preparing general office correspondence, billing, purchasing requisitions, and other documents Preparing...
- ...Description: Pag-asa Steel seeks Sales Support Staff who will be responsible for timely and accurate encoding of customer orders... ...customer accounts, and preparing accurate, timely, and orderly billing documents Assisting and performing Telephone Operator reliever...
- Description: Duties and Responsibilities: Qualifications: ~ Male/Female ~ BS Accountancy graduate ~21 to 27 years old ~ Fresh graduates are welcome to apply ~ Can function well under pressure and can handle multiple task Requirements...
- ...Description: Pag-asa Steel seeks Logistics Staff (Dispatch Coordinator) who will be responsible for coordination and documentation to ensure accurate and timely deliveries for our customers. Duties and Responsibilities: Coordinating with the Logistics...
- ...Description: Pag-asa Steel seeks motivated HR Staff who will be responsible for performing recruitment activities, scheduling of interviews, coordinating and implementing activities related to employee benefits, services, company-sponsored activities and the administrative...
- ...and Responsibilities: Understands and keeps updated on contract provisions to be able to collect information necessary for billing & collection. Ensures readiness of billing & collection records. Communicates with clients via phone and email...
- ...challenges and deliver more impact together. Role description: The Billing Manager is responsible for overseeing the billing team and... ...the team towards achieving goals and targets. Performs staff reviews and recommends staff training development. Keeps management...
- The Billing Associate is responsible for preparing, reviewing, and issuing accurate billing to clients in a timely manner. This role ensures that all billing data is complete and accurate, and that all client requirements are met. The Billing Associate works closely with...
- ...Job Title: Analyst, Billing The impact you will have: Responsible for day-to-day administrative billing needs. Support AR function and customer billing needs by providing timely and accurate invoicing requests including credit rebills, adjustments and...
- ...Job Summary The Call Flow Specialist 1 helps to enhance the efficiency of business processes. Managing and submitting invoices for billing. Essential Functions: Scrubbing calls for billing Create/Submit AFQ Submit invoices to customers via TPS, mail, etc. Review prior days...
- ...timely invoices supporting revenue recognition and client satisfaction. Invoice Processing Generate invoices in SAP based on billing data submitted by LoB operations teams Validate data completeness and accuracy before invoice creation (client info, pricing, quantities...
- ...we can solve the world's most complex challenges and deliver more impact together. Role description: The Accounts Receivable Billing Analyst is responsible for Project Maintenance, Project Invoicing, Project Reporting and Analysis. Gives assistance to Project...
- ...dedicated to providing exceptional service and innovative solutions to our clients. We are looking for a detail-oriented and proactive Billing Associate to join our dynamic Finance team. Job Summary: As a Billing Associate, you will be an integral part of our Finance...
- ...Description: Seeking a self-dedicated candidate with proven experience in handling the billings, attention to detail and time management skill. The Billing Assistant is responsible for coordinating the various activities related to the billing cycle. Duties...
- .... We believe that by being together, we can transform marketing. Join us at Stagwell Marketing Group is seeking an efficient Billing Specialist who will assist our team in managing complete and accurate billing across client accounts. The Billing Specialist will...
- ...accurate Good communication & organizational skills Responsibilities: Support daily accounting operations Process invoices & billing Monitor expenses & prepare reports Help spot discrepancies to keep finances accurate NOTE: *Must be willing to work 12 hrs. duty...
- ...environment, empowering our employees to be their authentic selves. Key Responsibilities: Prepare and process daily billings to ensure client invoices are accurate, consistent with contractual requirements and issued on a timely basis Research and resolve...
- ...Setup : Onsite Location: BGC Taguig The Opportunity : We're looking for a highly organized and detail-oriented Service Billing Coordinator to join our growing Service team. This role will report to the Director of Service Delivery and work closely with...
- ..., and excellence in all its operations. Role Description This is a full-time, on-site role based in Metro Manila for a Billing Clerk. The Billing Clerk will handle responsibilities such as processing invoices, managing billing-related tasks, and maintaining...
- ...Billing Analyst, Customer Care Say hello to opportunities at Acquire Asia Pacific Philippines Inc. (Acquire BPO) under the RingCentral... ...is an award-winning, global business outsourcer with 8,500+ staff operating out of Class A offices in 16 locations across the Philippines...
- Description: Duties and Responsibilities: Qualifications: CANDIDATE MUST BE AN ACCOUNTING GRADUATE OR OTHER RELATED COURSE PREFERABLY FEMALE, NOT MORE THAN 30 YRS. OLD WITH AT LEAST 2 YEARS EXPERIENCE COMPUTER LITERATE MUST BE DILIGENT...
- ...The Billing Officer is responsible for managing patient billing, ensuring accurate invoicing, payment reconciliation, and proper documentation of financial transactions. The role includes coordinating with patients regarding settlements, resolving billing concerns, and...
- ...Description: Pag-asa Steel is looking for Treasury staff who will assist in the effective management of the Company's finance-related activities. The Treasury Staff will support the Treasury Supervisor in documentation, records management, financial reporting, and...
- Job Description Job Responsibilities Gathers data and encodes the information necessary to complete the invoice in SAP to be validated by the immediate superior. Prints confirmed Invoice/s and letter and emails to Clients Analyzes and computes for unused portion...
- ...Description: Pag-asa Steel seeks Accounting staff who will assist in the accurate and timely management of accounting records, in accordance with general accounting principles, control procedures, and company policies. The Accounting Staff will report to the Accounting...
- ...Benefits Package Opportunity to grow your career in a global company Essential Duties The role will be responsible with service billing with the following but not limited to: Processing of service billing accurately and on a timely manner Meter reading handling...
- manages a companys invoicing, payment processing, and accounts receivable, ensuring accurate, timely billing and revenue collection. They create client invoices, resolve billing disputes, maintain financial records, and monitor aging reports to reduce bad debt. Key requirements...
3600000 Php per year
...and analytics to enhance clinical denial management and hospital billing accuracy. -Commercially minded with the proficiency to... ...-Lead, mentor, and develop senior managers and high-potential staff, building the next generation of revenue cycle leaders. -Inspire...2400000 Php per year
...Qualifications: -Extensive knowledge of US hospital billing and accounts receivable calling workflows, insurance claim management (commercial... ...teams, including onshore and offshore resources, empowering staff and fostering collaboration. Process Improvement &...- ...This role will be responsible for performing the end-to-end processes of billing which includes but not limited to invoice creation & credit note cancellation servicing at least one or more region. Perform end-to-end billing tasks in compliance with approved billing...