Billing and Collection

Regular:1. 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, 2. Checks billings and ensure its correctness prior to distribution.3. Prepares statement of accounts for tenants and/or unit owners. 4. Responsible for the collection of dues from...

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...

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...

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...

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...

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....

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...

Ensures timely collection of payments from buyersDuties and Responsibilities:-Creating and maintaining credit history files in Cornerstone-Supporting the collection effort by making follow-up calls and sending notices and demand letters for overdue accounts-Documenting daily collections activity-Researching account disputes and billing...

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...

Ensures prompt delivery of sales invoice, Statement of Account (SOA), and other pertinent documents to clients as instructed by the Billing and Collection Section. Ensures prompt pick-up of collections from clients as arranged by the Billing and Collection Section. Runs banking errands for Billing and Collection Supervisor and/or General Accounting...

Ensures prompt delivery of sales invoice, Statement of Account (SOA), and other pertinent documents to clients as instructed by the Billing and Collection Section. Ensures prompt pick-up of collections from clients as arranged by the Billing and Collection Section. Runs banking errands for Billing and Collection Supervisor and/or General Accounting...

Reviewing the company debtor list.Contacting customers and informing them of their overdue bills.Advising customers on their payment options and suggesting methods of payments.Negotiating suitable payment plans.Maintaining customer payment records.Preparing customer financial statements for banks and the state credit department.Writing final notice warnings...

Managing account balances to discover outstanding debts or other inconsistencies Collecting all information needed to calculate bills receivable Checking the data input in the accounting system to ensure accuracy of final bill Excellent knowledge of MS Office

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...