Billing and Collections Staff

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...

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...

Job Summary:We are seeking a skilled Billing and Collection Staff to join our team at Sourcetech Solutions Inc. The ideal candidate will have strong analytical and problem-solving skills, excellent communication, interpersonal, and writing skills, and the ability to work independently and as part of a team.Key Responsibilities:• Facilitate hospital...

Job DescriptionJob Overview:We are looking for a detail-oriented Billing and Collection Assistant to support our finance department in managing billing activities and collecting outstanding payments from clients. The ideal candidate will possess strong organizational skills, attention to detail, and the ability to effectively communicate with clients to...

Job Description Job Overview: We are looking for a detail-oriented Billing and Collection Assistant to support our finance department in managing billing activities and collecting outstanding payments from clients. The ideal candidate will possess strong organizational skills, attention to detail, and the ability to effectively communicate with clients to...

Job Description Job Overview: We are looking for a detail-oriented Billing and Collection Assistant to support our finance department in managing billing activities and collecting outstanding payments from clients. The ideal candidate will possess strong organizational skills, attention to detail, and the ability to effectively communicate with clients to...

1. Secures all receipts and invoices for billing 2. Timely SOA submission 3. Collection tracking and follow up 4. Timely and complete billing and collection process 5. Formulate processes for more efficient billing and collection methods

1. Secures all receipts and invoices for billing 2. Timely SOA submission 3. Collection tracking and follow up 4. Timely and complete billing and collection process 5. Formulate processes for more efficient billing and collection methods

• Prepares progress billing and update patient of the current bills. • Monitoring of hospital charges and in accordance to the policies. • Analysis and summarizing third party accounts • Notify the other departments about concerning discharge patient/s with both late and pending charges. • Coordinate with other accounting and billing staffs for any...

• Prepares progress billing and update patient of the current bills. • Monitoring of hospital charges and in accordance to the policies. • Analysis and summarizing third party accounts • Notify the other departments about concerning discharge patient/s with both late and pending charges. • Coordinate with other accounting and billing staffs for any...

Role Description This is a full-time on-site role for a Billing, Credit and Collection Officer at Koinonia Logistics and Sales Inc., located in Mandaluyong. Your role involves overseeing the meticulous follow-up and collection processes of Accounts Receivable (AR) for minor clients. Furthermore, you will proactively participate in the cultivation and...

Role Description This is a full-time on-site role for a Billing, Credit and Collection Officer at Koinonia Logistics and Sales Inc., located in Mandaluyong. Your role involves overseeing the meticulous follow-up and collection processes of Accounts Receivable (AR) for minor clients. Furthermore, you will proactively participate in the cultivation and...

Job SummarySosaJB Property Management Corp. is a dynamic and inclusive organization committed to exceptional service delivery. We are seeking a highly skilled and detail-oriented Billing and Collection Specialist to join our Finance team.Key ResponsibilitiesBilling Operations: Generate accurate invoices, verify and correct billing data, maintain detailed...

The Billing Staff's duties include processing payments on behalf of a customer, maintaining organized financial records to aid reporting and calculating bill totals by looking through previous financial statements. He/she also notifies clients of upcoming or missed payment deadlines; receive, sort, and track incoming payments, and issue receipts for...

The Billing Staff's duties include processing payments on behalf of a customer, maintaining organized financial records to aid reporting and calculating bill totals by looking through previous financial statements. He/she also notifies clients of upcoming or missed payment deadlines; receive, sort, and track incoming payments, and issue receipts for...

The Financial Management Specialist - Billing and Collections is a key role at Megavia Motor, responsible for ensuring the efficient handling of billing processes for tenants. This involves monitoring and managing collections, preparing collection efficiency reports, and providing support for monthly closing activities and year-end audit requirements.Key...

Job SummaryWe are seeking a highly skilled Finance Assistant - Billing and Collection Specialist to join our team at Megavia Motor. The successful candidate will be responsible for efficiently handling billing processes, monitoring collections, preparing reports, and providing support for monthly closing activities.

Billing and Collection OfficerMarivent Hotels and Resorts Inc. is seeking a highly skilled Billing and Collection Officer to join our team. As a key member of our finance department, you will be responsible for ensuring timely and accurate billing and collections processes.Key Responsibilities:Generate and issue invoices to customers in a timely and accurate...

Job Title:Financial Collections SpecialistOverviewWe are seeking a skilled Financial Collections Specialist to join our team at Marivent Hotels and Resorts Inc. This role will play a crucial part in ensuring timely and accurate billing, as well as effective collection of payments from clients.ResponsibilitiesThe successful candidate will be responsible for...

1. Assists in Financial Management • Budgets and Management Reporting o Assists in the preparation of management reports and actual against business plan budget, as required. o Provides reports to the Finance and Administrative Manager o Assists in the preparation of cash flow management. o Assists in recording and reconciling of expenses against incomes...