Search Results: 361 vacancies
...Analyze payment performance and determine root cause of issues such as delayed payment and reconciled payables.
Ensure on time collection and on time payment thru Aging of Accounts Monitoring.
Check, Compute and Validate Billing Summary prepared by Third Party Agency...
20000 Php
...identification, contracts, authorized signatories, etc.
Shall be responsible for updating the weekly/monthly AR report including the collection efficiency.
Liaise with government offices regarding payment for permits, fees, and licenses
Shall be responsible for the...
...Hi! We’re Smartsourcing, looking for a Collections Officer who can work with us full-time and on-site !
Earn up to P30,000!
Where? Crown 7 Business Centre, Pope John Paul II Ave, Cebu City, Cebu
As a Collections Officer ,
You will report directly to...
...Monitor and provides updates to PM on the amount collected from the concerned parties.
Prepare and oversee relevant financial reports, i.e. cash position report, collection efficiency, accounts receivable and accounts payables.
Issue reminder and demand letters to...
...Responsibilities list:
Conduct outbound calls to patients with outstanding balances to facilitate payment collections.
Negotiate payment arrangements and develop strategies to resolve delinquent accounts.
Verify patient insurance coverage and eligibility for services...
Optum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with our team will directly improve health outcomes by connecting people with the care, pharmacy benefits, data and resources they need...
...billing issues
Filing hard copy of invoice received by clients as well as duplicate copy of invoice
Encoding of invoices and collection into the system
Assist the billing officer
Performs other related functions that may be assigned by superior from time to...
...Horizon House Inc Billing & Collections Specialist Philadelphia , Pennsylvania Apply Now
Horizon House is an Equal Opportunity Employer (M/F/Veteran/Disability/Sexual Orientation/Gender Identity).
Returning Applicant?
Billing & Collections Specialist
County:...
...Review of open/outstanding accounts for collection efforts.
Professionally making outbound collection calls while keeping and improving customer relations.
Resolves client-billing problems and rescues accounts receivable delinquency, applying good customer service...
...and small businesses, empowering our clients with the financial tools they need to achieve their goals. We are currently seeking a Collections Officer to join our dedicated team.
Job Summary:
As a Collections Officer at Fundo Loans, you will play a vital role in...
...WE’RE LOOKING FOR CREDIT
AND COLLECTION ANALYST
(Work base: Head Office, Cebu City)
Job Description
Monthly review of past due accounts and focuses on the formulation of collection plans and on the monitoring of its implementation.
Responsible for analysis of...
Job Location Cebu City
Work-from-Home/Telecommute Offered
J-K Network Services
Website:
J-K NETWORK SERVICES
“We deliver the right professionals on the right place.”
J-K NETWORK SERVICES is a trusted recruitment partner of more than 520 Global Clients...
...Data Collection Specialist – Junior | Hybrid
Developers/Programmers (Information & Communication Technology)
Full time
Add expected salary to your profile for insights
#DiscoverYourMark and Be part of our highly dynamic team to enjoy the following benefits:...
...of payments of borrowers;
3. Prepare and send Notice of Bounced Checks to borrowers;
4. Ensure timely and accurate posting of collections in the database;
5. Perform all other related functions that may be assigned from time to time.
Job Type: Full-time
Pay:...
...Elior North America Accounts Receivable and Collections Specialist Philadelphia , Pennsylvania Apply Now
Accounts Receivable and Collections Specialist
Job Reference Number: 18966
Employment Type: Full-Time , Remote
Position Summary:
The Accounts Receivable...
...Job Summary:
The Senior Credit & Collections Analyst follows-up on delinquent accounts, updates and maintains accurate financial records including accounting, receivable, and credit records. Responsible for initiating calls to complex and difficult delinquent customers...
...MedSpecialized, Inc. is looking for an Accounting Associate - Billing and Collections!
General Description: The Accounting Associate - Billing and Collections provides financial information to management and serviced clients by researching and analyzing accounting...
15000 Php
...Ensures that accurate records are kept by standard practices
Establishes budgets, forecasts future cash flows, provides periodic financial analysis
Monitors budget performance, expenditure control
Manages invoicing procedures to collect money owed by clients/customers
18000 Php
Supervise, track and evaluate day-to-day accounting activities. Major responsibilities include establishing financial status by developing and implementing systems for collecting, consolidating, analyzing, verifying and reporting information.
...laboratory operations. He/she shall also guide and assist patients during consultation, including answering basic inquiries.
*Collect patient information, and ensure all necessary forms are completed accurately.
*Take vital signs, including initial medical history...