Billing and Collection Assistant

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...

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...

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...

Position Summary:Oversees the billing operations of the company, ensuring accurate and timely invoicing to customers. Responsibilities include managing billing processes, resolving billing discrepancies, and coordinating with internal teams to streamline billing procedures. The Billing Manager plays a key role in optimizing revenue collection and maintaining...

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...

About the Role:The Collections team under Billing Operations is responsible to collect payments from the Healthcare Facilities. A Collection Specialist is responsible for ensuring that the assigned facilities pay their invoices quickly and in time.Cash is the lifeline of any company. This is a very critical role to ensure that the cash flows for the company...

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...

Collections Specialist | Healthcare BPO | Competitive Salary Package | Day-1 HMOAccess Healthcare is looking for a skilled and experienced Collections Specialist for Healthcare Insurance to join our dynamic team. If you have a background in handling patient collections or Self-Pay in a BPO environment and possess excellent communication and organizational...

Patient Collections Specialist (Self-Pay) - PIONEER ACCOUNTAccesshealthcare is looking for a skilled and experienced Patient Collections (Self-Pay) Associate to join our dynamic team. If you have a background in handling patient collections in a BPO environment and possess excellent communication and organizational skills, we invite you to apply.Key...

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 &...

Check the carrier's bills & information and initiate payment information in a timely manner. Reconcile with our customers, send materials and track the progress of payment collection. Records every payment and collection.

RESPONSIBILITIESMonitors and maintains a record of Purchase Orders and Contracts for the assigned project/s and tracks its progressResponsible for the monitoring and clearance on the billing milestones per Purchase Orders and ensure that it follows the contract termsAssists in the clarification of billing/commercial issues internally Validate the...

We are seeking to add two Collections Specialists in our Manila, Philippines location to be responsible for administration and documentation for our collection activities. This position will work the night shift to collaborate with U.S. leaders, counterparts and team members. Responsibilities Work with other members of the collections team to determine and...

Are you thrilled about delivering outstanding customer service? We're looking for an energetic Customer Service Representative. They will join our team in McKinley, Taguig.Your Key ResponsibilitiesAssist customers with auto collection accounts, ensuring a positive experience.Handle inbound and outbound calls, providing solutions and support for customer...

locations Philippines - Taguig City - National Capital Region time type Full time posted on Posted Yesterday job requisition id R Why NasdaqWhen you work at Nasdaq, you're working for more open and transparent markets so that more people can access opportunities. Connections can be made, jobs can be created, and communities can thrive. We want all our...

The RoleAs you will be responsible for our client base, a very high standard of verbal and written English is essential for this role. You will interact with clients as needed and work to continuously improve our collections processes.Performance Objectives:ClientsUse a combination of communication tools, primarily telephone and e-mail, to contact clients to...

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...