Billing and Collection Assistant

Collections SpecialistAre you skilled at managing and resolving financial discrepancies? We are seeking a detail-oriented Collections Specialist to join our team.This role involves overseeing the billing process, identifying areas for improvement, and developing effective collection strategies to minimize outstanding receivables.The ideal candidate will have...

The RCM Senior Associate is responsible for overseeing a broad range of duties within the revenue cycle management process, ensuring accurate and timely claims and billing submission, denial and appeals processing, reconciliation, and KPI monitoring. This role focuses on optimizing revenue collection through clean claim submission, A/R follow-up,...

Job Description:We are seeking an experienced Billing and Collections professional to lead our team in managing accounts receivable, billing, and collections processes. The ideal candidate will have a strong background in accounting and finance, with excellent leadership and communication skills.Required Skills and Qualifications:Bachelor's degree in...

OverviewManage collections for large commercial accounts with outstanding invoices.Engage with customers to resolve billing issues and ensure timely payment.Key Performance Indicators (KPIs) will be established to measure success in this role. Adherence to departmental policies and processes is crucial. Proficiency in Korean is required for communication and...

Experienced Billing Manager Required About the Company We are a business solutions provider committed to providing industry-leading services. Our deep understanding of the market allows us to effectively serve businesses across various sectors and scales. At our organization, we measure our success by the success of our clients. We are partners in your...

Shift / Region: EMEARequirements:Strong English communication (spoken & written)Multinational company experience preferredOrganized, analytical, good with deadlinesStrong MS Excel skillsB2B collections/credit control experience is a plusWilling to work on rotating shifts (Hybrid setup)Responsibilities:Supporting Collections Activities:This includes tasks...

Billing Analyst is responsible for customer service, helpdesk, billing and reporting services to clients and team members. Qualifications: College/Bachelor's Degree in Finance/Accounting/Banking or equivalent At least 2 to 3 years Experience of Customer Service/Finance processes within a multinational, shared service environment Strong written and verbal...

Job Overview">This role offers a challenging opportunity to supervise and manage the day-to-day operations of a collections team, ensuring that clients receive their bills in a timely manner and remit payments according to specified terms.">• Develop and implement strategies to improve collections processes and increase efficiency.">• Lead a team of...

Key Responsibilities:Conduct regular quality reviews to ensure accuracy and timeliness of Credit Limit Update, Cash Applications, Order Releasing, Credit & Collection Strategies.Provide timely feedback to associates for internal findings using the agreed Coaching Pattern and documentation.Share best practices to improve performance in Unallocated Cash, Order...

OverviewCredit and Collections Team Lead at ACCA Careers coordinates the activities of a team of professionals to ensure that credit applications are accurately assessed and that outstanding debts are followed up according to established collection targets. The role is within the GBS team located at Bonifacio One Technology Tower, Bonifacio Global City,...