Billing and Collection Assistant

Company: AUTOHUB GROUP OF COMPANIES - Supreme Autozone Philippines Inc. (PAINTHUB)CREDIT &COLLECTION ASSISTANTJOB SUMMARY:Primarily responsible for the initial review and acceptance of credit applications, invoices and billing documents for collection, preparation of Statement of Account (SOA), billing reminders and reports; monitoring and reconciliation of...

PaglalarawanProven experience as a Collection Specialist or similar roleKnowledge of billing procedures and collection techniques (e.g. skip tracing)Familiarity with laws related to debt collection (e.g. FDCPA)Working knowledge of MS Office and databasesComfortable working with targetsPatience and ability to manage stressExcellent communication skills...

Duties & ResponsibilitiesVerify/obtain eligibility and/or authorization utilizing payer web sites, client eligibility systems or via phone with the insurance carrier/providersUpdate patient demographics/insurance information in appropriate systems Research/ Status unpaid or denied claimsMonitor claims for missing information, authorization, and control...

Must be a graduate of BS Accountancy or equivalent.With at least 1 year of work experience in the related field.Proficient in MS office.With experience in Billing and Collections.Residing in/near Pasig City Area.Willing to be assigned at Ortigas (Tektite).Employee Benefits: Fast track career progression Outstanding career development opportunities HMO...

Proven experience as a Collection Specialist or similar roleKnowledge of billing procedures and collection techniques (e.g. skip tracing)Familiarity with laws related to debt collection (e.g. FDCPA)Working knowledge of MS Office and databasesComfortable working with targetsPatience and ability to manage stressExcellent communication skills (written and...

Duties & ResponsibilitiesVerify/obtain eligibility and/or authorization utilizing payer web sites, client eligibility systems or via phone with the insurance carrier/providersUpdate patient demographics/insurance information in appropriate systems Research/ Status unpaid or denied claimsMonitor claims for missing information, authorization, and control...

Job responsibilities:1. Create and maintain credit history files in Cornerstone2. Support the collection effort by making follow-up calls and sending notices anddemand letters for overdue accounts3. Document daily collections activity4. Research account disputes and billing discrepancies5. Perform account and payment reconciliations6. Respond to inquiries...

Job Title: Credit & Collection Specialist Company: Confidential Job Responsibilities: Create and maintain credit history files in Cornerstone Support the collection effort by making follow-up calls and sending notices and demand letters for overdue accounts Document daily collections activity Research account disputes and billing discrepancies Perform...

Job responsibilities:Create and maintain credit history files in CornerstoneSupport the collection effort by making follow-up calls and sending notices and demand letters for overdue accountsDocument daily collections activityResearch account disputes and billing discrepanciesPerform account and payment reconciliationsRespond to inquiries from buyersIdentify...

Senior Billing Specialist page is loaded Senior Billing Specialist Apply locations Pasig City time type Full time posted on Posted 30 Days Ago job requisition id R8877 We're an award-winning global outsourcer providing contact center and back office services on behalf of our global clients. Come work at a place where innovation and teamwork come together to...

Accounts Receivable/Credit Control (Accounting) Full time Add expected salary to your profile for insights Be a part of our fast-growing team and unchain all the possibilitiesWhat is your mission?Accounts Receivable Collection Specialist is the one who manages the day-to-day accounts receivable collections of the client and they will be assisting...

Qualifications:Graduate of Business Administration, Financial Mgmt, Accounting or any 4 year course.with relevant experienceGood organizational and presentation skillsGood interpersonal and communication skillsComputer literateAble to work in a teamCan start immediatelyWilling to work in Ortigas, PasigOther details:Complete SSS, Philhealth, Pag Ibig...

Checking and encoding of casual sales (all sites) Checking of deposit (per actual and per bank) Encoding of monthly billing of monthly parkers Filling Docs of monthly parkers/ATP/billing pink copy and yellow copy Preparation of check collection/PDC issued for deposit\ Follow up collection through email and phone call Monitoring of parking manual tickets...

Obtain an end-to-end understanding of assigned accounts, including surrounding operations impacting the account, areas generating cash inflow and outflow, General Ledger entries to the account system interfaces, transaction flow of originating and clearing entries, risk, and internal control.Research and resolve outstanding reconciling items/breaks....

Medical Administration (Healthcare & Medical) Full time Add expected salary to your profile for insights The Patient Accounts Receivable Representative (PAR) performs a variety of basic to moderately complex tasks related to posting payments, adjustments and transfers to the billing and collection system in a timely and accurate manner. Print daily...

Job Description Manage daily accounting operations and documentation for AP, AR & GL function. Maintain supplier invoices/bills, debit notes and credit notes in timely manner Ensure proper recording of monthly staff claims & petty cash claims Ensure timely payment processing based on outstanding aging Perform interbank fund transfer Responsible in issuance...

Job DescriptionManage daily accounting operations and documentation for AP, AR & GL function.Maintain supplier invoices/bills, debit notes and credit notes in timely mannerEnsure proper recording of monthly staff claims & petty cash claimsEnsure timely payment processing based on outstanding agingPerform interbank fund transferResponsible in issuance of...

The Role:Collection Specialist (US Shift) The Team / The Business: The S&P Global Credit and Collections team is responsible for the collection of all accounts receivable. They are to carry out this responsibility following established business procedures and policies that are set up to protect revenue while at the same time providing excellent customer...

The Role:Collection Specialist (US Shift) The Team / The Business: The S&P Global Credit and Collections team is responsible for the collection of all accounts receivable. They are to carry out this responsibility following established business procedures and policies that are set up to protect revenue while at the same time providing excellent customer...

Responsibilities and Duties:Provide support to the Accounting Department.Organize and update financial records. Ensuring payments, collection and expenses are correct.Perform basic office tasksPrepare Billing Statement.BIR filing and etc.Requirements:Preferably a Certified Public Accountant, but not required.Preferably with at least 1 year work...