Billing and Collection Associate

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...

Responsible for managing the accounts receivable process, including contacting clients or customers with overdue balances, negotiating payment arrangements, and resolving any issues that may arise during the collection process. I will work closely with internal teams such as accounting, sales and Technical Team to ensure accurate and timely collection of...

At SiteMinder we believe the individual contributions of our employees are what drive our success. That's why we hire and encourage diverse teams that include and respect a variety of voices, identities, backgrounds, experiences and perspectives. Our diverse and inclusive culture enables our employees to bring their unique selves to work and be proud of...

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...

Billing and Collections Analyst - Spanish/English At SiteMinder we believe the individual contributions of our employees are what drive our success. That's why we hire and encourage diverse teams that include and respect a variety of voices, identities, backgrounds, experiences and perspectives. Our diverse and inclusive culture enables our employees to...

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

Job Specifications:Graduate of Bachelor's Degree. License is not required.Minimum of one year experience in billing and collection and ensuring that overall revenue base goals are met through strategic collection efforts of all unsettled and delinquent accounts within TakeCare/FHP Health Center.Effective team player.Excellent interpersonal skills, can work...

Job Specifications:Graduate of Bachelor's Degree. License is not required.Minimum of one year experience in billing and collection and ensuring that overall revenue base goals are met through strategic collection efforts of all unsettled and delinquent accounts within TakeCare/FHP Health Center.Effective team player.Excellent interpersonal skills, can work...

At SiteMinder we believe the individual contributions of our employees are what drive our success. That's why we hire and encourage diverse teams that include and respect a variety of voices, identities, backgrounds, experiences and perspectives. Our diverse and inclusive culture enables our employees to bring their unique selves to work and be proud of...

Essential Duties and Responsibilities: Member Education and Hospital Facilitation: Educate members about their HMO coverage during hospital admissions and facilitate hospital admissions and discharges for EastWest Healthcare members through face-to-face visits.Billing and Payment Processing: Process and maintain accurate customer billing information,...

Job Qualifications:Bachelor's Degree in Finance or AccountingAt least 3-5 years of experience as Billing and CollectionsHigh proficiency in Microsoft Office (Word, Excel, PowerPoint, etc.)With good communication skillsWilling to be assigned in Taguig CityJob Description:Billings & Collections trackingWork closely with Finance and Commercial team to ensure...

SeaMoney is a part of Sea Group, a leading global consumer internet company. SeaMoney's mission is to better the lives of individuals and businesses in our region with financial services through technology. SeaMoney's offerings include mobile wallet services, payment processing, credit offerings, and related digital financial services and products. These are...

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....

• Bachelors degree in any accounting course.• Reviewing accounts receivable aging reports and making appropriate collection calls on outstanding receivable balances• Creating Invoices as contractually required and forward to Client• Accurately processing invoices, credit memos and refunds• Responding to and timely resolving customer chargebacks•...

• Bachelors degree in any accounting course.• Reviewing accounts receivable aging reports and making appropriate collection calls on outstanding receivable balances• Creating Invoices as contractually required and forward to Client• Accurately processing invoices, credit memos and refunds• Responding to and timely resolving customer chargebacks•...

• Bachelors degree in any accounting course.• Reviewing accounts receivable aging reports and making appropriate collection calls on outstanding receivable balances• Creating Invoices as contractually required and forward to Client• Accurately processing invoices, credit memos and refunds• Responding to and timely resolving customer chargebacks•...

Accounts Receivable/Credit Control (Accounting) Responsible for overseeing the approval of credit terms, development of the credit policies and collection strategies as well as measures metrics for edit control and collection activities.Duties and Responsibilities:1. Creates a credit risk management environment of an acceptable quality, in terms of...

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,...