Billing and Collection Assistant

Duties and Responsibilities:1. Generate and issue invoices to customers/clients in a timely and accurate manner.2. Verify billing details and ensure they align with contracts or agreements.3. Address and resolve any discrepancies or issues with billing.4. Monitor accounts receivable and follow up on overdue payments.5. Communicate with clients/customers to...

Duties and Responsibilities:1. Generate and issue invoices to customers/clients in a timely and accurate manner.2. Verify billing details and ensure they align with contracts or agreements.3. Address and resolve any discrepancies or issues with billing.4. Monitor accounts receivable and follow up on overdue payments.5. Communicate with clients/customers to...

Key Responsibilities1. Prepare and submit accurate and timely invoices to clients based on project milestones and contractual agreements.2. Monitor accounts receivable aging and follow up on outstanding invoices to ensure timely payment collection.3. Communicate with clients regarding billing inquiries, discrepancies, and payment arrangements.4. Maintain...

Billing and Collections ResponsibilitiesThe Billing and Collections Expert will facilitate payment of invoices due by sending bill reminders and contacting clients. You will also generate financial statements and reports detailing accounts receivable status, supervise accounts to assure customers are current, and follow up on past due accounts. Additionally,...

Responsible for reaching out to the clients/affiliates for billing and payment.Prepare monthly recurring Borrowers Collection list from Affiliates.Collate list of MLDR (Monthly Loan Disbursement Report) from Loan Processor.Prepare Statement of Account for Individual and Affiliates.Collate and Filling of Acknowledgement Receipt from Cashier.Keep track of...

Job Descriptions:Lead, mentor, and develop a high-performing billing & collection team.Oversee the preparation and issuance of accurate and timely invoices.Address and resolve billing discrepancies or disputes efficiently.Develop and implement effective collection strategies.Utilize QB software for financial data analysis, reporting, and forecasting.Leverage...

At Marivent Hotels and Resorts Inc., we are seeking a highly skilled Financial Collections Specialist to join our team.About the RoleThe Financial Collections Specialist will be responsible for generating and issuing invoices to customers, verifying billing details, and addressing any discrepancies or issues with billing. They will also monitor accounts...

Ø Compute billing and prepare billing invoices.Ø Ensure billing invoices are received by the client.Ø Record billing invoices received by the client in the accounting system, complete and accurate.Ø Follow up collection of accounts receivable from client.Ø Record collections/official receipts in the accounting system, complete and...

Position Summary:The Medical Billing Specialist - Collections Coordinator is responsible for researching and resolving claim rejections and denials, ensuring prompt and accurate payment. This role requires critical thinking skills and the ability to work proactively in determining the best method to bill and collect claims.Key Responsibilities:Monitor claim...

Job SummaryThe Starlight Business Consulting Services Inc. seeks a highly skilled Collection and Billing Operations Manager to lead, mentor, and develop a high-performing billing & collection team. Key responsibilities include overseeing the preparation and issuance of accurate and timely invoices, addressing and resolving billing discrepancies or disputes...

We are seeking a highly motivated Billing and Revenue Manager to join our team at Marivent Hotels and Resorts Inc.About the RoleThe Billing and Revenue Manager will be responsible for managing the billing process from start to finish, ensuring accuracy and timeliness. They will work closely with the sales, customer service, and finance teams to ensure...

We are seeking an experienced Billing Assistant to join our team at AnR Unlimited MPC.Key Responsibilities:Compute billing and prepare billing invoicesEnsure billing invoices are received by the clientRecord billing invoices received by the client in the accounting systemFollow up on the collection of accounts receivable from clientsRecord...

About the RoleWe are seeking a highly skilled Billings and Invoicing Assistant to join our team at New Personnel Builders and Consultancy Services Inc.The successful candidate will have a graduate degree in Management Accounting, Financial Management, or Banking and Finance and related work experience.A strong proficiency in Microsoft Excel is essential for...

Job Description:• Responding to external and internal customer requests via phone and email in a faced-paced, highly complex environment• Independently collect past due invoices by contacting customers via phone, email or portal• Independently reconcile complex accounts, support in resolving customer disputes in a timely manner by collaborating with...

Job Description: •Monitor the firm's accounts receivable and identify overdue accounts.•Contact customers with overdue accounts and attempt to either collect the overdue amount or negotiate a payment plan to collect it in installments.•Maintain records of contacts and attempted contacts with delinquent account customers as well as records of any...

Position: Medical BillingLocation: EastwoodWork setup & shift: Onsite | Night shiftWhy join us?You'll have: Competitive Rewards: Enjoy above-market compensation, healthcare coverage on day one, plus one or more dependents, paid time-off with cash conversion, group life insurance, and performance bonuses A Collaborative Spirit: Contribute to a positive...

Job Description: • Monitor the firm's accounts receivable and identify overdue accounts.• Contact customers with overdue accounts and attempt to either collect the overdue amount or negotiate a payment plan to collect it in installments.• Maintain records of contacts and attempted contacts with delinquent account customers as well as records of any...

About UsAt Starlight Business Consulting Services Inc., we are dedicated to providing exceptional service to our clients. We are seeking a highly motivated Financial Collection Specialist to join our team. The successful candidate will be responsible for leading and mentoring a high-performing billing & collection team, ensuring compliance with financial...

Job Description- The in scope activities for this process involves inbound calls for early-stage delinquent customers and L0 & L1 service request management( statement request, account maintenance, balance inquiry etc. and outbound calls for early stage (0-59 days) delinquent customers – dialer and manual. Products to be managed are mortgage, club, condo...

Job DescriptionThe Starlight Business Consulting Services Inc. is looking for a highly skilled Billing and Credit Control Professional to join our team. The successful candidate will be responsible for overseeing the preparation and issuance of accurate and timely invoices, addressing and resolving billing discrepancies or disputes efficiently, and...