Search Results: 164 vacancies
The Billing Assistant shall be tasked to prepare invoices in a timely manner to help increase the efficiency rate of our Collections Team. He/She shall also be expected to prepare reports and perform other duties as may be required to fulfill the Billing and Collection...
17000 Php
..., and similar payroll activities
- Create and send invoices and verify each staff member is paid on time and in full
- Calculate billing statements and identify and correct errors to ensure accurate payment procedures-
- Manage and review accounts and balances, identify...
1. Secures all receipts and invoices for billing
2. Timely SOA submission
3. Collection tracking and follow up
4. Timely and complete billing and collection process
5. Formulate processes for more efficient billing and collection methods
21000 Php
● Follow standard operations and procedures.
● Recognize and escalate priority problems in accordance with Client standards.
● Ensure one call resolution prioritizing customer satisfaction.
● Perform basic troubleshooting when necessary.
...Responsibilities:
Checks and verifies the accuracy of daily billing documents to be invoiced. Ensures the following:
Daily checks on billing data by customer are performed
Pricing issues are entered for errors
Non pricing related errors are entered daily...
20000 Php
Are you a dedicated professional with a passion for providing outstanding customer service? Whether you have 1 year of BPO experience or are a college graduate without BPO experience, we have an exciting opportunity for you as a Customer Service Representative within our...
...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...
...Billing Processing
Prepare and raise PR in Aliproc portal
Monitor PR approval and PO creation
Receive and validate billing submitted by vendors
Raise RT to Aliproc
Vendors SOA Reconciliation
Claims Processing
Received and Check the IR and CM of Ops...
DELTA CONCRETE CORPORATION is a company engaged in the production and sale of best quality ready-mix concrete for local consumption catering to the concrete needs of the Philippine construction industry. Since its inception in October 12, 2001, the company has grown to...
...Job Description
Bachelor's Degree/ holder in Financial Management/Accounting.
Proven experience as Billing Assistant and/or General Accounting for at least 1 year.
Excellent computer skills in MS Office, especially strong in EXCEL
Good organizational skills,...
...Responsibilities
Issue and distribute invoices
Process new contracts and sales
Collaborate with other departments to ensure billing accuracy
Address customer complaints and questions
Keep track of accounts receivable and transactions
Assist with customer...
...Accounts Receivable Senior Billing Analyst
GEA is one of the largest suppliers for the food and beverage processing industry and a wide range of other process industries. Approximately 18,000 employees in more than 60 countries contribute significantly to GEA’s success...
...operates a network of over 2,600 offices and laboratories around the world.
Job Description
Perform various tasks within Bill to Cash (B2C) stream such as daily cash application, processing of AR interface lines, and other day-to-day operational activities....
...& RESPONSIBILITIES:
A. Accounting Functions
Prepare check/payment vouchers based on reviewed received requests for payment, billings/statement of account, cash advance, government remittances, etc.
Perform month end closing activities such as preparation of journal...
...Undergraduate degree or equivalent experience
At least 2 years in Supervisory experience
Experience in Health Care Billing, Collections and Revenue Cycle Management
Amenable to work in Alabang or Mckinley
Careers with Optum. Here's the idea. We...
15000 Php
...timely and professional manner.
2. Maintain accurate and organized records of client interactions, deliveries, document tracking, and billings and collections.
3. Visit guard postings to collect billing and client service information.
4. Provide administrative support to...
20000 Php
...Maintain financial reports, records, and general ledgers; prepare and analyze budgets; and perform general bookkeeping.
Responsible for billing activities, such as accounts payable and accounts receivable.
Responsible for follow up of sale and collections from the customers...
- Assist Costumer's Concern
- Process online bills payment
- Maintain cash drawer
- Process utility bills and other online payment
-Process day-to-day counter transactions according to stand marketing and cashiering and collection process
...new products and systems.
13. Monitor inventory stock accounts, and prepare status reports for all fixed assets.
14. Manage billing of all contracts to ensure accuracy and evaluate every month.
15. Develop various internal control programs and maintenance programs...
...religion, persons to notify in case of emergency, attending physician, and individual or insurance company responsible for payment of bill
Explains hospital regulations, such as visiting hours, payment of accounts, and schedule of charges
Escorts patient or...