Collections & Invoicing Officer | Hybrid BGC

Responsibilities and RequirementsThe Billing and Collection Assistant will be responsible for:Supporting the processing of invoices, managing client communications, and resolving payment disputes.Generating and issuing accurate invoices for HMO clients and healthcare providers.Reconciling accounts receivable and billing statements, identifying discrepancies,...

About the Job DescriptionThis job description outlines the key responsibilities and requirements for the position of Collections and Invoicing Coordinator. The successful candidate will be responsible for managing various tasks, including chasing customers with overdue debts, submitting customer invoices, and following up on credit card disputes.The ideal...

Invoicing and Collections ProfessionalWe're looking for an experienced Invoicing and Collections Professional to join our Revenue Operations team. As a key member of this team, you will play a crucial role in supporting the expansion of Offline Revenue (Enterprise) by providing invoicing, collections, and cash application support.This role will require close...

Job Title: Invoice to Cash Analyst, Collections (2406227508W)Description:"Reimagine the possibilities" at Johnson and Johnson Global Finance We live this motto every day by creating game-changing business solutions for the world's largest and most broadly-based healthcare company.As a member of our Global Finance team, you will have exclusive access to a...

We are seeking a highly skilled UK and International Invoicing Officer to join our team at IDP International Education Specialists. As an Invoicing Officer, you will play a critical role in ensuring the smooth operation of our invoicing processes.About the RoleLiaise with clients to resolve any queries or disputes related to invoicing or account...

Accounting Assistants are expected to be detail-oriented, knowledgeable in statistics, possess strong problem-solving skills, work comfortably under pressure, and deliver on tight deadlines.Responsibilities:Manage Accounts Payable tasks.Prepare checks and vouchers (Payable).Manage weekly and monthly accounting reports.Prepare and check the completeness of...

Job Description - Invoice to Cash Team Lead, Collections (2406227510W)Description"Reimagine the possibilities" at Johnson and Johnson Global Finance We live this motto every day by creating game-changing business solutions for the world's largest and most broadly-based healthcare company.As a member of our Global Finance team, you will have exclusive access...

Job Description - Invoice to Cash Senior Team Lead, Collections (2406227511W)Invoice to Cash Senior Team Lead, Collections - 2406227511WDescription"Reimagine the possibilities" at Johnson and Johnson Global Finance We live this motto every day by creating game-changing business solutions for the world's largest and most broadly-based healthcare company.As a...

Job Description - Invoice to Cash Senior Team Lead, Collections (2406227511W)Invoice to Cash Senior Team Lead, Collections - 2406227511WDescription"Reimagine the possibilities" at Johnson and Johnson Global Finance We live this motto every day by creating game-changing business solutions for the world's largest and most broadly-based healthcare company.As a...

COLLECTIONS ASSOCIATEWork for our global clients and immerse in our rich and diverse culture where you can thrive, grow and just be aweSOme Apply now and discover the Satellite Office Candidate Experience – recognized as one of BEST among BPO companies worldwide.WHAT IS A/AN COLLECTIONS ASSOCIATE?Satellite Office is extremely client focused and committed...

About the RoleWe are seeking an experienced Billing and Collection Assistant to join our team. As a key member of our billing and collections department, you will be responsible for supporting the processing of invoices, managing client communications, and resolving payment disputes.The successful candidate will have excellent communication and negotiation...

Job DescriptionThe Billing and Collection Assistant plays a vital role in ensuring the smooth operation of billing and collections processes. This position involves coordinating with internal teams, healthcare providers, and clients to manage outstanding balances, resolve discrepancies, and maintain accurate records.This role requires strong attention to...

We are seeking an experienced Accounts Payable and Invoicing Specialist with extensive knowledge of Xero and a strong background in accounts payable and invoicing.The ideal candidate will be responsible for processing invoices, managing vendor accounts, performing reconciliations, and ensuring that payments are processed accurately and on time. This role...

Job Overview:We are seeking an Invoice Collector and Reconciler to join our team at NZeda Technologies, Inc. In this role, you will be responsible for collecting past due invoices from customers and reconciling complex accounts.Key Responsibilities:Invoice Collection: Independently collect past due invoices from customers via phone or email.Account...

-Normal Office Environment-Report daily to the Pasay office.-This role will primarily be reporting on an APAC morning or mid shift but may also be requested to be on a shifting schedule from time to time.-Work during Holidays as may be required by the Company.-May be asked to render overtime on critical and peak times as may be required by the Business.As a...

Job Description:Billing and Invoicing Function:The Billing and Invoicing Coordinator will be responsible for ensuring accurate and timely billing and invoicing processes for customers. This individual will review and approve invoices, monitor collections, and maintain accurate records.Main Responsibilities:Review and approve invoices.Monitor collections to...

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,...

Responsibilities:Monitors Open Items which includes assisting Invoice Processors, Business and Vendors with Invoice Processing related queries in resolution to the Open Items.Handles Escalated Items and ensures that they will be paid to the vendor. Manages queries via mailboxes and tickets assigned via Ticketing tool.Assists in sending communication cascades...

POSITION PURPOSE:Collections Officers are responsible for undertaking collection of mortgage accounts that are delinquent between 5 and 30 days. This role will also be responsible for meeting service, procedural and audit requirements in order to achieve business goals together with complying with legislative, regulatory and Firstmac policies and...

Job Summary:We are seeking a detail-oriented B2B Collections Specialist to join our team. In this role, you will be responsible for managing outstanding invoices, following up with business clients, and ensuring timely payments. You will communicate professionally with corporate customers, resolve disputes, and coordinate with internal teams to maintain an...