Billing Manager

About Our Client The client is a multinational IT logistics company. The client values innovation and technology as its main focus. Job Description The key responsibilities of the Billing Manager are:Managing the billing teamReconciling billing accounts to the GLInterfacing with AR, Credit and Collections, and Client Purchasing DepartmentsOversee the...

Monroe Consulting Group Philippines is currently seeking a dynamic individual for the position of Billing Manager for one of our esteemed clients.The successful candidate will oversee all aspects of the billing function, ensuring accuracy and efficiency in customer invoicing. With a focus on developing and implementing effective policies and procedures, the...

KMC Solutions is looking for a LEGAL BILLING ANALYSTJoin Okta, the go-to identity partner for global companies. Our focus is on Customer and Workforce Identity, ensuring safe access and seamless experiences. As a LEGAL BILLING ANALYST, your tasks will involve:- Collaborating with Okta Legal, Procurement, and Finance teams to optimize the purchase order and...

You will participate in the day-to-day functional operation of the business. The main responsibilities for this role will be analyze billing data, adjust WIPs as required, review & validate invoices and create client exhibits. You will also fulfill requests related to project set-up, contract administration, billing, accounts receivable, commissions &...

You will participate in the day-to-day functional operation of the business. The main responsibilities for this role will be analyze billing data, adjust WIPs as required, review & validate invoices and create client exhibits. You will also fulfill requests related to project set-up, contract administration, billing, accounts receivable, commissions &...

Ready to make your next career move with KMC Solutions as their new Legal Billing Analyst?The main responsibilities of a Legal Billing Analyst at KMC Solutions include:Collaborate with Okta Legal, Procurement, and Finance stakeholders to streamline and own the purchase order and law firm billing processBe the main contact for law firms, ensuring timely...

We're obsessed with growth. From enabling companies to flourish, to helping careers bloom.SupportNinja was founded in 2015 to help companies solve for scale and connect them with a wider world of talent. Our vision is to show the world a better way to grow by developing the best people, implementing the latest technology, and challenging the status quo. This...

Functions and ResponsibilitiesCore Competencies Risk Management and ControlsFinancial Analysis on Revenues, Bad Debts, Budget and CostsDevelopment of Key Performance Metrics based on Risk Management assessment of companyBig Data and other Analytical ToolsProfound knowledge on the Telecom Industry Trends and related IndustriesKeen Communication and...

Bachelor's Degree holder in Financial Management/Accounting, BSBA or relatednt (verbal and written)Proven experience as Administrative Assistant and/or General Accounting for at least 1 year.Excellent computer skills in MS Office, especially strong in EXCELGood organizational skills, hardworking and can work independentlyExcellent interpersonal and...

Performance Objectives: Excellence • Understand policies and procedures for the Contract-to-Cash process and ensure compliance with GAAP, Regulatory and internal controls • Manage project billing at the center which entails the following:Providing support to consultants for the end-to-end billing generation process Entering events into Project Accounting...

Performance Objectives:Excellence• Understand policies and procedures for the Contract-to-Cash process and ensure compliance with GAAP, Regulatory and internal controls• Manage project billing at the center which entails the following: Providing support to consultants for the end-to-end billing generation process Entering events into Project Accounting...

Performance Objectives:Excellence• Understand policies and procedures for the Contract-to-Cash process and ensure compliance with GAAP, Regulatory and internal controls• Manage project billing at the center which entails the following: Providing support to consultants for the end-to-end billing generation process Entering events into Project Accounting...

Billing and Collection Specialist - Accounts Receivable (Night Shift - WFH) Accounts Receivable/Credit Control (Accounting) Perform accounts receivable functions, including preparing and amending customer invoices Reconcile customer accounts and ensure we are billing all the appropriate items correctlyProcess new accounts and incoming payments. Validate...

Accounts Receivable/Credit Control (Accounting) Full time Add expected salary to your profile for insights The Billing Specialist performs billing-related tasks under Accounts Management. Serve as point of contact for sending copies of Invoices, Statement of Accounts, Delivery Receipts, and other pertinent documents to customers.Responsibilities:Provides...

Team Manager (Billing and Collection experience)Company:TASQStaffing Solutions Company Description: Founded by experts with more than 70 years of collective experience in the staffing solutions industry,TASQunderstands the unique challenges in the talent acquisition space and is committed to being the trusted partner of companies in their pursuit of hiring...

Service Delivery Team Manager | Billing and Collections Full time Add expected salary to your profile for insights At Sutherland we are committed in creating a dynamic work environment that is professionally challenging and personally rewarding. Our team is composed of goal-oriented and strategic-thinking individuals and we are looking to add a Billing and...

About Our Client Our client is a renewable company with strong national presence in industrial sector. Job DescriptionResponsible for Customer Success locally by acting as the key interface to customers for:Invoicing & billing: provide first point of contact for query resolution with respect to invoices & billing; follow up on customer statement of accounts...

Qualifications: 2-3 years of relevant project management experience Minimum of 2 years in wealth management or financial service operations as a Manager or Senior Manager with experience with front office advisor support, back office – account management process, investment fund records keeping, funds and portfolio accounting, financial statement and...

Accounts Receivable/Credit Control (Accounting) The Revenue and Cash Management Lead will be responsible for overseeing the revenue and cash management functions of the company. The ideal candidate will have experience in revenue accounting, credit and accounts receivable management, credit management, billing, and collection.Key Responsibilities:Revenue...

Accounts Receivable/Credit Control (Accounting) We are seeking a detail-oriented Revenue Operations Specialist to join our team. This role is critical for ensuring accurate and timely billing for all customers, and for reflecting contract modifications in invoices accurately. As a key member of our finance team, you will maintain high billing standards and...