Billing Coordinator

Job SummaryThe Accounts Receivable Coordinator plays a crucial role in ensuring the timely and efficient billing of accounts, allocation of payments, and resolution of queries. This position requires excellent communication and organizational skills, as well as the ability to work collaboratively with the Group Finance team.Key responsibilities...

QualificationsBachelor's degree in business administration, accountancy or finance.5 years of experience in invoicing, billing and use of systems (e.g. Salesforce).Advanced analytical, comprehension and presentation skills.Proficiency in use of Microsoft Excel and Word.Critical thinking, accuracy and attention to detail.Good organizational skills (planning,...

Position Title: Billing CoordinatorEssential DutiesThe role will be responsible for service billing with the following but not limited to:Processing service billing accurately and in a timely mannerMeter reading handlingDeveloping and maintaining effective documentation and records including internal trackers and databaseEmail managementInvoice preparation...

Job Description The Billing Analyst will be responsible for the preparation of regular monthly, quarterly and annual invoices issued to our clients in the Fees and Billing Team. This includes coordinating and managing fee information requests from various internal teams; prepare calculation files to determine the fees that have be invoiced: and input data in...

Billing AnalystContract Duration: 6 to 12 monthsWork Arrangement: HybridLocation: BGC, TaguigSchedule: Night shiftSalary Offer: up to Php35,000Job Description: The Billing Analyst will be responsible for the preparation of regular monthly, quarterly and annual invoices issued to our clients in the Fees and Billing Team. This includes coordinating...

Job Description The Billing Analyst will be responsible for the preparation of regular monthly, quarterly and annual invoices issued to our clients in the Fees and Billing Team. This includes coordinating and managing fee information requests from various internal teams; prepare calculation files to determine the fees that have be invoiced: and input data in...

JOB SUMMARY- Ensures that the installment receivables are billed on time.- Corresponds on all buyers' letters, notices and communications;- Does close coordination and monitoring of the CouriersService Broad Functions- Ensures that the installment receivables are billed on timeDUTIES AND RESPONSIBILITIES1. Bills buyers for monthly down payment, amortization,...

JOB SUMMARY- Ensures that the installment receivables are billed on time.- Corresponds on all buyers' letters, notices and communications;- Does close coordination and monitoring of the CouriersService Broad Functions- Ensures that the installment receivables are billed on timeDUTIES AND RESPONSIBILITIES1. Bills buyers for monthly down payment, amortization,...

You are as unique as your background, experience and point of view. Here, you'll be encouraged, empowered and challenged to be your best self. You'll work with dynamic colleagues - experts in their fields - who are eager to share their knowledge with you. Your leaders will inspire and help you reach your potential and soar to new heights. Every day, you'll...

Job OverviewAt ETeam PH, we are seeking a highly skilled Billing Analyst to join our Fees and Billing Team. As a Billing Analyst, you will play a critical role in ensuring timely and accurate invoicing to our clients. You will be responsible for preparing monthly, quarterly and annual invoices, as well as managing and coordinating fee information from...

Job DescriptionThe Billing Analyst will be responsible for the preparation of regular monthly, quarterly and annual invoices issued to our clients in the Fees and Billing Team. This includes coordinating and managing fee information requests from various internal teams; prepare calculation files to determine the fees that have be invoiced: and input data in...

Job Summary:As a key member of the SUNTRUST PROPERTIES, INC. team, the Financial Receivables Coordinator plays a vital role in ensuring timely billing and collection of installment receivables.Broad Functions:The Financial Receivables Coordinator is responsible for coordinating with buyers to ensure that all payments are made on time. This includes:•...

We're looking for a Chargeback Coordinator to manage chargeback processes, resolve billing disputes, and ensure accurate financial transactions. You will collaborate with internal teams, handle accounts payable (AP) and accounts receivable (AR), and maintain accurate records to support the company's financial operations.What We're Looking For: Experience...

Job Overview:This role plays a critical part in ensuring the smooth operation of settlements. As a coordinator, you will be responsible for verifying compliance with regulatory standards, reviewing contracts, and reconciling invoices. Strong analytical and problem-solving skills are essential for success in this role.Key Responsibilities:Verify compliance...

Job OverviewMaseholdings is seeking a highly skilled and detail-oriented Fleet Administrative Assistant to join our team. As a key member of our operations department, you will play a crucial role in ensuring the smooth operation of our fleet management services.Key ResponsibilitiesLogistics Coordination: Coordinate with carriers to arrange shipments, manage...

Job Description:As a key member of our team, you will be responsible for facilitating the recognition of sales through accurate and prompt settlement of approved finance contracts within assigned timeframes. This role requires strong organizational and communication skills to ensure seamless collaboration with various teams.Key Responsibilities:Coordinate...

About the RoleWe are looking for an experienced Contracts Management Coordinator to contribute to the success of Canon New Zealand's commercial operations team. The successful candidate will be responsible for managing and maintaining all aspects of the Service/Lease contract life cycle.Main ResponsibilitiesDrive performance to achieve agreed SLAs and KPIs...

Inventory Management Maintain accurate inventory records using warehouse management systems or spreadsheets.  Conduct regular cycle counts and participate in physical inventory audits.  Identify and report stock discrepancies or potential shortages.  Warehouse worker organizing inventory on shelves  Order Processing and Shipping/Receiving...

Job DescriptionWe are seeking an experienced Insurance Renewal Coordinator to join our team at Willis Towers Watson. As a key member of our Client Service and Advocacy teams, you will play a crucial role in supporting the renewal process for our clients.Your primary responsibilities will include:Collaboration with Client Management and Client Advocacy...

Job DescriptionThe Accounts Receivable Coordinator is responsible for ensuring the timely and efficient billing of accounts, allocation of payments, and resolution of queries. Key responsibilities include:- Billing and invoicing customers- Allocation of payments and management of customer accounts- Resolution of queries and issues related to billing and...