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- ...Finance ~ General knowledge of accounting principles ~ Familiarity with excel – required ~2+years of professional experience in Bill to Cash – Cash Application, Month End Close, Reconciliation and Cash and Bank – nice to have ~ Experience in financial systems (...
- ...assist in ensuring that systems and procedures are properly documented and improved regularly for controls and efficiency. Billing to clients Ensures that billings are made promptly and collections are managed efficiently. Billing statements are sent out according...
- ...promise To maintain good business relationship and thus improve customer retention and DSO Responsible for the preparation of billings Monitor and oversee respective billing portfolio assigned. Respond to customers concerns. Prepares necessary...
- ...oriented and proactive Bookkeeper to join our team and help manage our financial processes efficiently. About The Role As a AR / Billing Specialist at SellCord, you will be responsible for the ownership of invoicing and collections. You will work closely with internal...
- Create and issue accurate and timely invoices for products or services rendered by the organization. Ensure the correctness of billing information, including rates, quantities, and applicable discounts, to minimize errors. Address and respond to customer inquiries regarding...
Vinculum Technologies Corporation
Muntinlupa6 days ago - ..., and company policies. Conduct project reviews and post-project evaluations to assess performance and identify areas for improvement. Oversee and manage project billings, ensuring accuracy and timely invoicing according to project milestones and contractual terms.
Strongbond Phillpines Inc.
Muntinlupaa month ago - As a Billing Assistant, you will be responsible for ensuring the timely and accurate preparation of client invoices. Your role involves ensuring all necessary billing documents are complete, coordinating with various departments, and maintaining records of billed and unbilled...
Dempsey Resource Management, INC.
Quezon Citymore than 2 months ago - WANT TO GET HIRED ASAP? GRAB OUR JOBS TODAY AND BE PRIORITIZED DURING THE PROCESS. LEARN MORE ABOUT OUR JOB VACANCIES BELOW. We are continuously looking for top talents to join our team as Data Encoder | NON-VOICE AGENT | CSR. We achieve stability in our organization by...
Orbit Teleservice NCR
Antipolo City, Rizalmore than 2 months ago - Qualifications: -Minimum of 1 year of experience in medical billing, insurance claims, or a related field. -Must have at least 6 months of BPO experience handling healthcare accounts -Strong English proficiency, both verbal and written. -Familiarity with healthcare...
WHR Global Consulting
Alabang, Muntinlupa, Metro Manilamore than 2 months ago - Summary and Purpose of the Role: Assist and provide support with the bill run process and resolve billing disputes. Key Responsibilities: Facilitate the bill run process by ensuring the timely delivery of final invoices and reconciling revenue. Assist internal...
HR Network Inc
Pasigmore than 2 months ago - ...customer needs and expectations. Keep precise and comprehensive records of all shipping activities, including customs documentation, billing, and compliance. Address and resolve issues such as damaged goods, missed deliveries, or shipment documentation discrepancies....
BPO Telesys Hub
Muntinlupamore than 2 months ago - ...Quantity Take-off (QTO) of civil works, structural works, architectural works, and other related works necessary for the preparation of Bill of Quantities (BOQ). This position will also assist in the production of BOQ at different design stages, i.e. Design Development,...
- ...potential matter most. Join us and grow in a supportive, dynamic work environment where your skills truly count. We are hiring a Billing and Collections Specialist to handle regular billing and maintain accurate customer records. The role includes generating invoices,...
Dempsey Resource Management, Inc.
Makatia month ago - ...Ensure the maintenance and filing of records of all pertinent documents of the company. Prepare Request for Payment for all SOAs, Billing Statement and Invoices charge to the company Act as Cash Custodian - Budget, document and verify the reimbursement of Petty cash...
- *Supervise daily billing and collection activities to ensure accuracy and timeliness. *Assist in managing a team of billing and collection staff; assign tasks and monitor performance. *Oversee the generation and delivery of customer invoices in accordance with contract...
Starlight Business Consulting Services Inc.
Makatia month ago - ..., and Spreadsheet. PAYABLE AND PAYMENT Perform three-way matching (Purchase Order vs Receiving Report vs Sales Invoice/Billing Statement) Create AP Invoice Entry in IFCA Create Goods Receiving Report in IFCA Prepare payment related reports. Coordination...
- • Ability to exercise good judgment to handle calls appropriately. • Ability to demonstrate good customer service. • Utilizes medical acceptance criteria to screen and schedule appointments for new patients, to ensure optimal efficiency in clinic operations.
Telesys
Quezon Citya month ago - ...4. Invoicing & Reconciliation Support: ~ Provide administrative support for parts invoicing processes, ensuring correct billing and coding. ~ Assist in reconciling parts statements from suppliers against received goods and payments, identifying and resolving...
- ...above), with strong communication and leadership skills. Minimum 23 years of experience in healthcare AR, revenue cycle, or medical billing, with at least 1 year in a leadership role. In-depth knowledge of billing practices, payer guidelines, denial management, and...
- ...AI. Inviting applications for the role of Process Developer – Record To Report Responsibilities: • Issuance of service billings to counter parties • Issuance of Debit / Credit Note for China • Perform cash application at invoice level • Perform...
- ...schedules like QAP, SLS/P, SAWT. Prepare BIR documentary requirements such as but not limited to Official and Acknowledgment Receipts, Billing invoices etc. Lead on the preparation of all requirements for LGU compliance. Prepare or generate books of accounts....
- ...and programs on Compensation & Benefit. Monitor Enrollment of employees HMO (project based). Prepare and monitoring RFP for billing Pre-Employment HMO. Assist the Project based employees concern in HMO (Ex. reimbursement and financial assistance claims). Coordinating...
- ...coordination with contractors and other Teams. The Construction Management Assistant Associate must be able to handle Contractors billings evaluation in relation to the actual site accomplishments. KEY FUNCTIONS/DUTIES AND RESPONSIBILITIES: ~ Assists the Senior...
- ...schedules. Prepare monthly variance analysis with a brief explanation of significant variances noted. Coordinate with the Billing Assistant, Administrative Assistant/Cashier in connection with the Condominium/HOA financial transactions handled. Submit...
- Support customers with account-related questions, such as billing, technical issues, product details, and service requests. Diagnose, address, and resolve customer concerns using available tools and resources. Report recurring issues and recommend enhancements to improve...
Telesys Hiring Hub PH
Muntinlupaa month ago - ...COST EFFECTIVENESS Evaluation of CO including completeness of attachments must be done 7 to 14 days Evaluation of 100 % billing with site inspection (5 Days) and without inspection (1-3 days) PROCESS IMPROVEMENT AND DIGITAL TRANSFORMATION Implement...
- ...ensuring books are up to date and provide general bookkeeping support. Assist with monthly close and reporting. Assist with client billing, collections, and financial audits as needed. Facilitate SellCord’s Controller in implementing improved bookkeeping processes....
- ...Recommends courses of action. ~ Communicates verbally or in writing on tenants concern. ~ Participates in the collection initiated by Billing & Collection Department activity. ~ Facilitates insurance claim of concerned parties. ~ Assists during the inventory of tenants...
- ...The Accounting Supervisor is primarily responsible in supervising the accounting, cashier and billing and collection staff assigned to each Condominium Corporation/HOA handled projects. He/she shall be responsible for the proper and accurate recording of company transactions...
- REQS - From business courses preferrably but open for other courses - at least 3yrs experience with invoice and billing - open for undergrad with experience with billing and invoicing - preferrable experience using JD Edwards software - proficient in microsoft excel...
ICrescere Services Corp
Alabang, Muntinlupa, Metro Manilaa month ago
