Revenue Collection Assistant

About This OpportunityWe are looking for a talented and experienced Financial Management Associate to join our team at Stradcom Corporation. In this role, you will be responsible for ensuring the effective and efficient account management in terms of revenue collection and reporting of assigned connectivity accounts.Main ResponsibilitiesPreparation of daily...

Stradcom Corporation seeks a highly skilled Financial Collections Specialist to join its team. In this role, you will play a crucial part in maintaining accurate revenue records and preparing daily and periodical collection reports.Key Responsibilities:Revenue Collection: Prepares and submits daily and periodical revenue collection reports for Auxiliary...

At Stradcom Corporation, we are seeking an Accounting Support Professional to join our team. As a key member of our financial operations team, you will be responsible for maintaining accurate revenue records and preparing daily and periodical collection reports.Responsibilities:Revenue Record Maintenance: Accurately maintains revenue records for monitoring...

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...

About the RoleThe Accounts Receivable position at Webcast Inc is a critical function that requires strong organizational and problem-solving skills. The successful candidate will be responsible for managing the financial transactions process, ensuring accurate and timely payment from customers.Key TasksManage accounts receivable, including processing...

Role Description:The Collections Support Associate will play a critical role in driving revenue growth and improving cash flow for myGwork - LGBTQ+ Business Community. Key responsibilities include collecting and recovering customer receivables and debt, ensuring timely payment from clients, and maintaining professional relationships with clients and their...

Key ResponsibilitiesPrepare daily revenue monitoring reports to track cash inflows and outflows;Reconcile transactions and account balances to identify any discrepancies;Record revenues collected in our accounting system with precision and attention to detail;Develop and maintain accurate schedules of revenue, accounts receivable, and refundable...

Key AccountabilitiesWe are seeking a highly motivated and experienced professional to join our team as a Financial Operations Manager.The successful candidate will be responsible for:Monitoring and managing Accounts Receivable, ensuring timely releases of invoices and efficient collection processes.Overseeing Accounts Payable, ensuring timely payments after...

About the RoleWe are seeking highly skilled individuals to fill the position of Revenue Recovery Agent. As a Revenue Recovery Agent, you will be responsible for responding to incoming consumer calls about unpaid balances, examining and resolving consumer grievances or issues, and keeping thorough records of all communications with customers and their payment...

Job SummaryThis is an exciting opportunity to join our team as a Revenue Cycle Management Executive, where you will lead the Cash Collection team in achieving monthly cash collection targets. Your key responsibilities will include preparing cash collection forecasts, working with clients to set targets, and defining prioritization tactics for the team.Main...

Infinity Sports International, Inc. is seeking an experienced Billing and Cash Flow Coordinator to support our finance team. The successful candidate will be responsible for ensuring smooth billing and cash flow processes, from invoice generation to cash application. They will work closely with other departments to ensure accurate and timely collection of...

Posted 3 days ago and deadline of application is on 2 MarJob DescriptionGeneration and consolidation of the electronic data based on confirmation numbers and official receipts;Monitoring and accounting of the collections for the months based on OR dates;Monitoring and accounting of the completed electronic transactions during the reporting month;Generation...

About the JobWe are looking for a highly motivated and proactive Revenue Cycle Management Executive to lead our Cash Collection team. In this role, you will be responsible for preparing monthly cash collection forecasts, working with clients to set targets, and defining prioritization tactics for the team.Key Responsibilities:Cash Collection Forecasting and...

BENEFITS:*HMO*Leave Credits*Communication Allowance*Meal Allowance*13th month payCOMPANY PROFILE: For more than 20 years, it has been a pioneer and a well-known brand in the Philippines' table service and restaurant industry. At the moment, they have 215 branches and 30 flagship stores.Position: Revenue ManagerCompany Industry: Food Service IndustryWork...

About PenbrothersPenbrothers is an HR & remote talent management partner and one of the fastest growing companies in the Philippines. We provide talented Filipinos with global opportunities in high-growth startups and dynamic companies, from the comfort of their own homes.About the ClientOur client is revolutionizing the retail and grocery industry by...

About JLLWe empower our people to shape a brighter way forward for the real estate industry.Our mission is to deliver exceptional results for our clients by combining world-class services, advisory, and technology. We're committed to hiring talented individuals and empowering them to thrive in their careers.Responsibilities:Monitor and manage Accounts...

We are seeking a skilled Revenue Recovery Associate to join our team at Copeland, a global climate technologies company engineered for sustainability. In this role, you will provide excellent credit and collection activities to customers, applying knowledge and system resources to resolve issues.As a key member of our team, you will review and release orders...

Requirements and QualificationsExperience: At least 2 years of experience in medical billing and collections is required.Athena Experience: Experience in using Athena is preferred.Collaboration and Communication: Demonstrate ability to work collaboratively with team members and healthcare providers.Customer Service: Excellent customer service skills are...

Job OverviewWe are seeking an experienced Revenue Manager to join our team.The successful candidate will be responsible for creating the annual revenue budget process, ensuring effective billing claims, insurance follow-up, collection efforts, and denials.Additionally, the candidate will provide strategic guidance to support important revenue cycle goals and...

Job OverviewThe Medical Billing Specialist – AR/Collection role is a critical component of our revenue cycle process. We are seeking an experienced professional to join our team and contribute to the accurate and timely billing of medical claims.