Finance Billing Team Lead

Manage billing operations, prioritize tasks, and resolve issues to ensure smooth operations and meet deadlines. Duties: Process invoices accurately and efficiently using various billing systems. Support billing associates in preparing billing statements, maintaining client and vendor records, and resolving billing discrepancies. Prioritize and manage the...

{"id": "description-1","title": "Direct Billing Specialist","content": "Job SummaryeFlexervices is a BPO company with a legacy spanning 22 years, providing exceptional quality and building unshakable trust.ResponsibilitiesAssist and support the direct billing team in daily operations.Participate in team meetings and training sessions to enhance knowledge and...

Billing Analyst for Baker McKenzie: Provide billing services to offices, prepare invoices, resolve technical issues, maintain client information, and work independently to meet objectives with excellent English communication skills, attention to detail, and organizational skills. Bachelor's degree in business administration, commerce, finance, or related...

**Billing Analyst** for Baker McKenzie offices **Job Summary:** Prepare and deliver accurate invoices to clients, resolve technical issues, and maintain client billing information. **Responsibilities:** Prepare invoices according to Firm billing policies, guidelines, and standard processes. Review and revise narratives, execute time/cost transfers, and...

Generate invoices to customers in a timely and accurate manner, address billing discrepancies, monitor accounts receivable, and communicate with clients to ensure prompt payment. Key responsibilities include negotiating payment plans, preparing reminders, and resolving billing disputes. The ideal candidate has a Bachelor's degree in Finance, Accounting, or a...

Bachelor's Degree in Accounting/Finance/Business Administration or any related fieldAt least 1 year of working experience in the related field is required for this position.Experience in Accounts Receivable/Accounts PayableKnowledge in SAP is an advantageWilling to work on-site (Paranaque)Can start ASAPThe Billing & Collection Clerk is responsible for the...

The Billing Analyst will provide Billing Services to the offices of Baker McKenzie.Responsibilities:Prepare invoices per Firm billing policies, guidelines, and standard processes Prepare draft invoices, review and revise narratives following Firm standards, execute time/cost transfers and other value adjustments; finalize invoices and ensure that invoices...

Who we are: eFlexervices is a BPO company with a legacy spanning 22 years, we've honed our craft in providing exceptional quality and building unshakable trust. At eFlex, we're not just a BPO company – we're your partners in success. Our approach is all about finding the perfect match between talent and the organizations we support. We're not just...

Who we are: eFlexervices is a BPO company with a legacy spanning 22 years, we've honed our craft in providing exceptional quality and building unshakable trust. At eFlex, we're not just a BPO company – we're your partners in success. Our approach is all about finding the perfect match between talent and the organizations we support. We're not just...

The Billing Analyst provides Billing Services to Baker McKenzie offices.Responsibilities:Prepare invoices following Firm policies, guidelines, and standard processes.Prepare draft invoices, review and revise narratives, execute time/cost transfers, and finalize invoices.Identify and resolve technical issues, escalating as necessary.Maintain client billing...

About usWe are a Makati based law firm specializing in Intellectual Property. Qualifications & experienceCandidates must possess at least a Bachelor's/College Degree or equivalent.Related work experience for the position will be an advantage but is not required.Good English communication skills, both written and oral, are requiredCandidates must be reliable,...

Job Summary:As the Operations Team Lead at Neksjob, you will be responsible for leading a team of professionals responsible for various tasks in RTR – Inter company; reconciliations & month end related activities. You will provide direction and instruction to other team members, ensuring the team is prepared for month-end events, deadlines are met, and all...

About eFlexerviceseFlexervices is a BPO company with a legacy spanning 22 years, dedicated to providing exceptional quality and building unshakable trust. We're not just a BPO company – we're your partners in success. Our approach is all about finding the perfect match between talent and the organizations we support.What We're Looking ForWe're seeking a...

The Finance Associate will be in-charge with the timely and accurate preparation of Debit Memos, Invoices, Billing Statement and Statement of Accounts, including the deductions of Employees to be forwarded to HR.Duties and Responsibilities:Ensure that all AR clearing accounts are accounted and cleared 3 days after set upTimely and accurate preparation of...

About eFlexerviceseFlexervices is a BPO company with a legacy spanning 22 years, dedicated to providing exceptional quality and building unshakable trust. We're not just a BPO company – we're your partners in success. Our approach is all about finding the perfect match between talent and the organizations we support.What We're Looking ForWe're seeking a...

Summary: Monitor company's account receivables, maintain account standards, and ensure timely payments. Billing & Collection Clerk responsibilities include managing account portfolio, analyzing credit facilities, and ensuring accounts are in order. Requirements: Bachelor's degree in Accounting/Finance/Business Administration or related field; at least 1 year...

Provide support for day-to-day finance job duties such as preparation & maintenance of all financial reports & records, management all bills' payments, and bank works.Coordinate with accountant for filing & computation of tax-related requirements of the company. Qualifications: Candidate must possess a Bachelor’s/College Degree Required Skills: MS...

Billing and Collection assistants arrange debt repayment, advise customers, and answer questions. They must be excellent communicators with strong negotiation skills and obstacle-solving abilities.Key responsibilities:Settle E-commerce transactionsHandle billing and invoicingMonitor accounts for compliance with payment plansPrepare reports on collection...

Job Description:Account Receivable: • Knowledge on Billing and Collection• Preparing Statement of account • Account Receivable Aging• Preparing Ledger•Collecting, communicating and doing Recon per TenantAccount Payables Duties:• Preparing and Checking of Payroll Summary.• Preparing and summarizing all disbursements of Condominium.• Monthly...

Handling settlement of E-commerce Handling billing and invoicingMonitors accounts for compliance with established payment plans and flagged non-compliancesPrepares and presents reports on collection activities and progressCollects documents and makes portfolios for collections accounts