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- ...function and daily accounting operations. Lead, manage, and mentor Accounting Supervisors and accounting staff . Oversee Billing, Cashiering, and other accounting support functions . Review accounting entries, reconciliations, financial schedules, and reports...
- ...and oversee day-to-day finance and accounting operations. Supervise Accounting Supervisors and accounting personnel, including Billing and Cashiering. Ensure timely and accurate financial reporting, reconciliations, and accounting schedules. Review accounting...
- ...Description Prepare and issues sales invoices, delivery receipts, and other billing documents for sand, gravel, and hauling transactions. Ensure all supporting documents e.g., trip tickets, delivery receipts, weighbridge slips, purchase orders are complete and accurate...
- ...Accurately bill clients and ensure all charges are justified and documented. Maintain and update financial records with a focus on data accuracy and compliance. Provide exemplary customer service by addressing billing inquiries and resolving discrepancies. Assist...
- ...personal and professional development, as well as competitive benefits to cultivate a meaningful work environment. JOB PURPOSE: Billing Staff ensures that the company tracks and collects debts consistently and correctly which includes safeguarding the revenues and...
- 1. Hire, train and supervises billing staff and everyday transactions related to billing. 2. Oversee the day-to-day operations of the hospital's billing department. 3. Ensure timely and accurate billing of all patient accounts, including private insurance, government...
- Coordinate and manage daily administrative tasks for Roadwise Logistics Corporation. Support efficient operations within the transportation and logistics team. Handle organizational duties such as data entry, scheduling, customer service, and documentation management...
- ...Description Manage the billing process and ensure accurate invoicing of clients. Handle collections by following up on overdue accounts and negotiating payment terms. Resolve any discrepancies or customer inquiries related to billing and collections. Maintain...
- ...manage customer invoices in a timely manner. Monitor accounts receivable and follow up on overdue payments. Maintain accurate billing records and customer accounts. Coordinate with the sales team to resolve any billing discrepancies. Prepare regular reports...
- Oversee daily logistics operations to ensure timely and efficient movement of goods Coordinate with transportation providers and suppliers Manage inventory levels and address discrepancies Implement process improvements to optimize supply chain efficiency...
- ...not required. Experience Level: No experience required; training provided. Skills and Competencies: Strong quality audit and billing skills; attention to detail. Responsibilities and Duties: Conduct audits, process billing, ensure compliance. Working...
- ...Description Manage and oversee the billing and collection processes for clients. Prepare and send invoices accurately and on time. Monitor accounts receivable and follow up on overdue accounts. Resolve billing discrepancies and customer inquiries as needed....
- ...Description Assist in processing bills and invoices accurately and on time. Maintain and update billing records and customer accounts. Coordinate with other departments to ensure proper billing procedures. Respond to customer inquiries regarding billing issues...
- ...Responsible for the collection of water and electric bill payments on site. Perform preparation of water and electric bill collection reports. Prepare job requests for a new connection, reconnection, and disconnection of water service. Minimum Qualifications...
- ...warehouse. This role manages data for 31K+ physical assets across three operational units using IBM Maximo CMMS that needs to have bill of materials (BOM). Duties & Responsibilities: Interim Critical Spares Management Establish and secure sign-offs for interim...
- ...Billing staff ensures that the company tracks and collects debts consistently and correctly to customers/clients in a timely manner. Billing Coordinator ensures that the company tracks and collects debts consistently and correctly to customers/clients in a timely manner...
- ...II. Key Responsibilities A. Billing Responsibilities Prepare and issue invoices for: EPC (Engineering, Procurement & Construction) project milestones Operations & Maintenance (O&M) services Other service-related billings (site visits, repairs, technical...
- ...stakeholders and lessors. • Prepare cost analyses and recommendations for project awards. • Monitor project budgets, expenses, and billing requests. • Oversee store renovations, repairs, maintenance, and closure projects. Qualifications: • Bachelor’s degree in...
TigerUX
Calabarzona month ago - ...WE’RE HIRING! NEWTRAIL SERVICES, INC. is looking for a Billing and Collection Officer (Direct Hire) Location: Poblacion, Amadeo, Cavite (On-site) We are seeking a results-driven and experienced professional to oversee our billing operations and accounts receivable...
- ...various insurance companies. Review and verify patient insurance information and benefits. Maintain accurate patient records and billing information. Follow up on unpaid claims and resolve any discrepancies. Ensure compliance with federal and state regulations...
- ...Receive and process payments from patients and clients. Prepare official receipts and maintain accurate cash records. Handle billing, collection, and account reconciliation. Monitor outstanding balances and coordinate collections. Assist patients regarding billing...
- ...stock levels and turnover to minimize shortages, overstock, and losses. • Review supplier invoices and resolve pricing, quantity, and billing discrepancies. • Manage supplier returns, claims, shortages, damages, and quality concerns. • Coordinate with Operations,...
TigerUX
Calabarzona month ago - Technical Skills - Microsoft 365 (proficent in Excel, Word, Outlook) - Data Entry/ Encoding - Familiar in Billing oftware - Computer Literate Soft Skill - Works under Pressure ( in a fast paced Environment) - Time Management - Multi Tasking - Adaptability...
Aqualink resources development inc
General Trias City, Cavite4 days ago - ...Description Process medical billing and coding for patient services and insurance claims. Verify patient insurance information and obtain necessary authorizations. Collaborate with healthcare professionals to ensure accurate billing data. Monitor accounts receivable...
- ...Description Review and verify billing data for accuracy and completeness. Prepare and submit claims to insurance companies and follow up on unpaid claims. Communicate with patients regarding billing questions and payment arrangements. Maintain records of patient...
- ...Description Review and process medical bills and claims from healthcare providers. Ensure compliance with insurance regulations and policies. Communicate with insurance companies to clarify any discrepancies or issues. Maintain accurate records of patient accounts...
- ...Description Process and manage all billing operations to ensure timely and accurate invoicing. Monitor accounts receivable and follow up on outstanding invoices. Handle customer queries related to billing and collections efficiently. Prepare and maintain billing...
- ...JOB SUMMARY: The Accounting Assistant- Billing & Collection is in charge of billing and collecting Condo Corp dues and other charges. Duties involve preparation and distribution of monthly/quarterly Statement of Account (SOA), Aging of Receivable and Collection Efficiency...
- ...Creative Affairs Team is Hiring: Billing and Collection Staff Location : South Forbes Villas Homeowners Assoc Inc (Silang, Cavite) Schedule : Monday to Saturday Key Responsibilities: Prepare and monitor Statements of Account (SOA) for property owners...
- ...collection of accounts receivables Review and posting of collections into Accounting Information Systems (AIS) Issue invoices on billed accounts as proof of collection Reconcile accounts receivable with client's records Resolve accounts with issues...
