AR Collections Expert

About the Role:This position is responsible for the accurate and timely posting of collections and other AR-related transactions.Responsibilities include:Receiving and processing documents from clients and third-party collectorsPreparing and uploading templates for AR clearing of open itemsAnalyzing and validating customer deductions and short...

AR Collections/Follow-up (Medical Claims) US Healthcare | AlabangOptumNegotiableOn-site - Pasig 1-3 Yrs Exp Diploma Full-timeJob DescriptionDescriptionPrimary Responsibilities:Contract reading of payment dispute.Working on the Provider side.Checking with the insurance to verify claim status and collect unpaid claims.Process claims payment, Denial Management,...

About the Position:As a Financial Collections and Credit Control Lead at Satellite Office, you will play a key role in maintaining positive cash flow and reducing bad debt risk for the company. You will be responsible for managing all aspects of accounts receivable processes, including debtors invoicing, maintenance of accurate customer's accounts in AR...

Review identified disputes to evaluate action required to resolve and secure payment. Complete administrative tasks required to remove barriers that are preventing payment for ourmost delinquent customers Systematically contact customers in specific strategy campaigns to determine barriers preventingpayment and resolve or escalate to appropriate team for...

Role SummaryThe Billing and Cash Collection Expert is responsible for ensuring the timely and accurate billing and cash collection from customers. This involves working closely with sales and commercial teams to ensure accurate and timely processing of contracts, as well as analyzing and interpreting contract data to inform business decisions.Main...

About the RoleThis AR Collections Expert position requires a strong background in accounting, finance, and collections. The ideal candidate will have excellent analytical skills, attention to detail, and a proven track record of success in collections.ResponsibilitiesDevelop and implement effective collections strategies, improve efficiency, and reduce...

Job OverviewWe are seeking a skilled Accounting Specialist to join our team at San Miguel Corporation.ResponsibilitiesCollections and AR Processing: Timely and accurate posting of collections and other AR related transactions, including receiving details of collections with attachments from clients or third-party collectors.Client Communication: Responding...

Accounts Receivable Collections Team Lead - Quezon City (Night Shift)Manpower (Philippines)NegotiableOn-site - Pasig 3-5 Yrs Exp Bachelor Full-timeJob DescriptionDescriptionPrepare monthly cash collection forecastWork with client in setting monthly collection targetsDefine prioritization tactics of the teamMonitor daily performance of the team against...

Job Purpose:The Accounting Analyst will be responsible for timely and accurate posting of collections and other AR-related transactions.Responsibilities:Posting of collections in SAP, ensuring accuracy of data entryReceiving and processing documents from clients and third-party collectorsPreparing and uploading templates for AR clearing of open...

About the Job:We are seeking a talented Receivables and Credit Specialist to join our team at Satellite Office. As a key member of our finance team, you will be responsible for managing all aspects of accounts receivable processes, including debtors invoicing, maintenance of accurate customer's accounts in AR module, and ensuring timely collection of...

About Our Team:We are looking for a highly motivated Debt Management and Finance Officer to join our finance team at Satellite Office. This is a key role that requires someone who can effectively manage all aspects of accounts receivable processes, including debtors invoicing, maintenance of accurate customer's accounts in AR module, and ensuring timely...

Job SummaryThe Finance Supervisor is responsible for overseeing and managing the accounts payable andaccounts receivable functions within the organization. This role involves supervising a team of APand AR staff, ensuring the accurate and timely processing of payments and collections, managingcash flow, and maintaining positive relationships with vendors and...

Overview of the RoleThe AR Specialist is a critical position at PETROCONTINENTAL AND ENERGY CORP, requiring strong analytical and organizational skills. The successful candidate will be responsible for generating invoices, monitoring customer accounts, and resolving billing discrepancies.Responsibilities and Duties:Invoice Generation: Create and send...

San Miguel Corporation and subsidiaries ("SMC", "We", "us" or "our") respects your privacy and will keep secure and confidential all personal information and sensitive personal information (collectively "Personal Data") that you may provide to SMC, and/or those that SMC may collect from you, pursuant to Republic Act 10173 or the Data Privacy Act of 2012 and...

Select how often (in days) to receive an alert:- Graduate of B.S Accountancy or at least an Accounting related Course.- Can work under pressure.- Willing to work overtime.JOB PURPOSEThe position will be responsible for the following:Timely and accurate posting of Collections and other AR related transactions.Responding to queries from client (Sales,...

Job OverviewThis role involves efficiently managing the Accounts Payable (AP) or Accounts Receivable (AR) processes within Process Synergy, Inc.'s financial services group. The primary responsibility is to ensure the timely and accurate processing of invoices and collections while generating necessary financial reports.

Select how often (in days) to receive an alert:- Graduate of B.S. Accountancy or at least Finance related Course.- Can work under pressure.- Willing to work overtime.PURPOSE OF THE POSITIONTimely and accurate posting of collectionsResponding to queries from client (Sales, Logistics, Finance) employeesTimely and accurate processing/preparation of other...

Job Description:We are looking for a highly skilled Accounting Analyst to join our team at San Miguel Corporation.The successful candidate will be responsible for:Timely and accurate posting of collections and other AR-related transactionsReceiving and processing documents from clients and third-party collectorsPreparing and uploading templates for AR...

Job Requirements:To be successful in this role, you will need to have:A completed college degree and at least 12 months of experience in Healthcare Account Receivable/Collections in a BPO setting or environment.Familiarity with UB Claims and knowledge in UB04 forms.Experience in medical billing/AR Collections.Background in calling insurance (Payer) to verify...

• In charge of monthly, Quarterly, Semi-Annual & Yearly Compliance Reports.• In charge of Daily AR & AP which includes Processing of Check vouchers, OR & Monitoring of collection to clients.• In charge of Monthly bank statements (PDF Download)• Monthly Report of all Accounts Receivable & Accounts Payable• Knowledgeable in terms of BIR Compliance