billing and collection supervisor

Job Description:We are seeking a highly motivated Credit and Collection Associate/Senior Associate to join our team. The successful candidate will be responsible for performing various tasks related to billing and collections, including proposing, reviewing, and implementing collection process improvements. The role also involves helping to manage the entire...

Accounts Receivable Team MemberWe are seeking a highly motivated and organized individual to join our accounts receivable team as an Accounts Receivable Team Member.In this role, you will be responsible for performing various tasks related to billing and collections, including daily delinquency notices, payment and billing reconciliations, and customer...

Job Title: Associate Director Billings & Collections (US)Work Setup & Schedule:Hybrid (5AM to 2PM)What you'll be doing:Leads the offshore Billing, Customer Support and Collections teams and effectively manages the collections risk while ensuring the DSO and dilution on accounts is kept within acceptable limits as set forth by Client's Finance LeadershipLead...

About the RoleWe are seeking an experienced Accounting Assistant to join our team at Ocampo and Suralvo Law Offices.The successful candidate will be responsible for performing various accounting tasks, including preparing billing documents, collecting payments, and maintaining accurate records.Key Responsibilities: Prepare billing documents, collect...

Technical Competence - Demonstrates capability and competency in processing and analyzing AR - Has high regard on quality control and assurance of AR recording - Able to identify, assess, and resolve complex issues / problems within own area of responsibility - Operates largely independently within set guidelines (with supervisory / managerial guidance) ...

Job Description:The Manager, Billing and Collections is responsible for leading the billing and collections team collaborating across the organization in establishing standards and policies, and operating processes to ensure effective and efficient collection of the Company's receivables. He/She leverages best practices and technology, and leads receivables...

About UsMakati (Sports) Club, Inc. is a premier sports and social club in the heart of Makati City, offering a wide range of facilities and activities for its members.Job DescriptionWe are seeking a highly skilled Billing and Collection Supervisor to join our team in Makati City. As a key member of our operations team, you will be responsible for managing...

About the RoleWe are seeking a highly organized and detail-oriented Accounting Specialist to join our team at GUEST Consultancy and Manpower services Inc. As an Accounting Specialist, you will play a critical role in maintaining accurate financial records and ensuring the timely collection of payments from clients.Main Responsibilities:Maintain accurate and...

The Billing & Collections Assistant supports both billing and collections processes to ensure accurate invoicing and timely payments. This role involves coordinating with internal teams, healthcare providers, and clients to manage outstanding balances, resolve discrepancies, and maintain accurate records. Additionally, they assist in preparing reports,...

The Billing and Collection Specialist is responsible for managing the billing process, ensuring timely invoicing, and overseeing the collection of payments from clients. This role involves maintaining accurate financial records, resolving discrepancies, and building strong relationships with customers to facilitate timely payments. The ideal candidate will...

Job Title: Collection and Billing ExpertDescription:The Collection and Billing Expert will be responsible for ensuring timely collection of payments from customers.The key responsibilities include:

The Clinical Collections Supervisor at Med-Metrix is responsible for overseeing the daily activities of the Accounts Receivable team. This includes monitoring and coordinating follow-up activities to ensure work assignments are equitable, and accounts receive timely follow-up and collection goals are met.ResponsibilitiesMonitor and coordinate follow-up...

**Billing and Collection Manager**We are looking for a talented Billing and Collection Manager to join our team at RealPage, Inc. This role requires a strong focus on managing the entire billing and collection process, from initial contact to final payment.Key ResponsibilitiesProcess Management: You will be responsible for managing the entire billing and...

We are seeking a highly motivated Billing and Collections Specialist to join our team at GCK International Inc. The successful candidate will possess a graduate degree in Commerce, Business Administration, Financial Management, Accounting Technology, or a related field.The ideal candidate should have 1-2 years of experience in Billing and Collections, with...

Billing & Collection Analyst processes billings for all premiums and other billable items (e.g. membership fees, other riders, medical collectible and corresponding tax) timely and accurately.Tasks, Duties and ResponsibilitiesProcesses billings for all premium-based accounts. This includes billing of the membership fees, other riders, medical collectible and...

**Key Responsibilities**Lead and direct the activities of the accounts receivable team, ensuring timely issue of client billings and regular follow-up on customer collections.Oversee all aspects of Accounts Receivable function, including billings, application of cash to open receivables, reconciliation of billed A/R, customer collections, and optimizing cash...

**Job Requirements:** Billing and Collection AssociateThe successful candidate will be responsible for supporting our Accounts Receivable team at Philteq Enterprise Incorporated. As a Billing and Collection Associate, your key responsibilities will include:Ensuring accuracy and completeness of billing and billing charges to customers.Monitoring and analyzing...

JOB DESCRIPTIONHandles the preparation of statements of accountsEnsures maintenance of client records related to invoicing and bills paymentsEnsures accuracy of billings and resolves inconsistencies as neededPrepares weekly and monthly receivable reports and aging of receivablesProvides support to clients with disputes or inquiries concerning statements of...

At MedGrocer, we strive to improve accessibility and efficiency in healthcare through innovative solutions. Our diverse team collaborates on impactful projects that enhance lives while fostering personal and professional growth.Job DescriptionThe Billing Coordinator position involves preparing billing and collections documents, solving billing and...

The Medical Billing Team Supervisor at Med-Metrix is responsible for overseeing the daily activities of the Accounts Receivable team. This includes monitoring and coordinating follow-up activities to ensure work assignments are equitable, and accounts receive timely follow-up and collection goals are met.ResponsibilitiesMonitor and coordinate follow-up...