Billing Assistant Manager

Key Responsibilities:1. Assist the Billing Manager in the preparation and distribution of invoices to clients2. Collect and enter billing data, such as hours worked and services provided, into the billing system3. Maintain billing records and ensure that all client information is up to date4. Verify and reconcile billing data, including client payments and...

Executive recruitment company Monroe Consulting Group Philippines is recruiting on behalf of an international provider of Information Technology (IT) services, including consulting, technical, and outsourcing services. This role is based in Taguig City for a full onsite work set-up. About the Role: A Billing Manager is a professional who is responsible for...

Job Description1. Email handling of Phil.Billing.2. Daily preparation of transmittal together with the hard copy of ADA forms for submission to BPI and BDO3. Assist in the checking of RTS mails files4. Release of Billing letters5. Assist in the processing of ACA Update6. other Billing tasks

Responsible for the proper checking and maintaining records in all book of accounts including but is not limited to, collection, billing statements or book of accounts,Checks billings and ensure its correctness prior to distribution.Prepares statement of accounts for tenants and/or unit owners.Responsible for the collection of dues from unit owners and...

Responsible for the proper checking and maintaining records in all book of accounts including but is not limited to, collection, billing statements or book of accounts,Checks billings and ensure its correctness prior to distribution.Prepares statement of accounts for tenants and/or unit owners.Responsible for the collection of dues from unit owners and...

We're looking for a partner to our Finance, Sales, User Operations, Legal, and Product teams to maintain and process accurate billing transactions for Asana's fast-growing customer base. As a Billing Analyst, you will support the Revenue Accounting team by assisting in billings processes, in addition to the month-end close reporting process for revenue and...

Duties and Responsibilities:Check emails (checking / answering queries/ attending to client's concerns).Receive delivered shipment folders from operation. Billing PreparationArrange/ sort OR's and other shipping documents.Print final list of advances. Check the completeness of advances.Encode expenses to billing.Search & print receipts for all TABS, GO FAST,...

Duties and Responsibilities:Check emails (checking / answering queries/ attending to client's concerns).Receive delivered shipment folders from operation. Billing PreparationArrange/ sort OR's and other shipping documents.Print final list of advances. Check the completeness of advances.Encode expenses to billing.Search & print receipts for all TABS, GO FAST,...

Job Description:MonitorandensuretheOPEXfinancialresultmonthlyclosingtimelinesaremet.ManagevesselOpexbook.Involve in invoice registration process, forwarding to respective departments for check and release, verification, posting of invoices and payment preparation.Involveinmonthlycrewpayrollclosingincludingpreparationofpayrollremittance.Responsible for...

QUALIFICATIONS*Graduate as BS Degree Accounting or any related course.*With 2years experience is a preference*Knowledge and competency in billing & collection principles.DUTIES AND RESPONSIBILITIES*Monitoring of client and identify the overdue payments*Keeping accurate records and reporting on collection activity*Drafting and sending of demand letter for the...

THE OPPORTUNITYPrepare and deliver invoices in an accurate and timely manner.Ensure compliance to billing procedures.Administer timesheets and timesheet corrections.Assist the Management Accountant with end of month reporting.Extensive reconciliations and data analysis.Assist consultants in resolving their timesheet related queries.Reply to all emails...

Job DescriptionThe Patient Billing Center Coordinator is a key member of the administrative team, supporting the Revenue Cycle Department and handling calls and tasks that are critical to the daily operations Responsibilities:· In addition to the above, the Billing Coordinator is expected to:· Assist patients and administrative staff by verifying benefits,...

Job DescriptionThe Patient Billing Center Coordinator is a key member of the administrative team, supporting the Revenue Cycle Department and handling calls and tasks that are critical to the daily operations Responsibilities:· In addition to the above, the Billing Coordinator is expected to:· Assist patients and administrative staff by verifying benefits,...

Handling settlement of E-commerce Handling billing and invoicingMonitors accounts for compliance with established payment plans and flagged non-compliancesPrepares and presents reports on collection activities and progressCollects documents and makes portfolios for collections accounts

* Firm Summary White & Case is an elite global law firm serving leading companies, financial institutions and governments worldwide. Our long history as an international firm means we are perfectly placed to help our clients resolve their most complex legal challenges wherever they may be.With lawyers and staff operating from more than 47locations, working...

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

Candidates must:He/she will prepare Debit note of Statement of Accounts (billing) monthly.He/she Checks and summarize billings monthly.He/she Prepare journal entries pertaining to Accounts Receivables.He/she perform other tasks that may assigned by the Department heads or by the Management.Qualifications:Billing Officer must a graduate of Accounting course...

JOB DESCRIPTIONAn insurance law firm is looking for a Billing team Lead to manage a team of specialist legal billers.SUMMARYThe billing team lead is responsible for driving the team's performance, ensuring high quality and timely billing, and providing excellent service to the business stakeholders.The billing team lead will supervise, coach, and mentor a...

ssuing and sending invoicesMonitoring accounts receivable and transactionsManaging new contracts and salesCooperating with other teams to ensure billing accuracyHelping customers in case of complaints and questionsManaging customer account reconciliationsCreating analytical reports and presenting them to senior managersParticipating in monthly and quarterly...

Boost Your Global Career in the Construction Industry and Partner with Leaders in Architecture and EngineeringTake part in an extraordinary journey with our client, Hensel Phelps, a trailblazing general contractor and construction manager specializing in commercial, industrial, and institutional projects. Headquartered in Greeley, Colorado, they've expanded...