AR Collection and Billing Specialist

**About the Role**aCommerce seeks a highly experienced AR Collection and Revenue Expert to join our team. As an AR Manager, you will be responsible for collecting and managing AR revenues to drive business growth and profitability.Main Responsibilities:Collections and manage AR revenues to drive business growth and profitability.Develop and implement...

Job PurposeWe are looking to hire an Accounts Receivable (AR) Manager with strong and demonstrated skills in accounts receivable collection, revenue recognition and billing. The AR Manager should possess high internal control governance, credit risk management, technical and problem-solving skills, great attention to details and capacity to lead a high...

Responsible for communicating company policies, announcements, updates or news to the patient access teamExercises good judgment, interpret data, and remains knowledgeable in details of all related CareCentrix contracts, policies and proceduresGenerating manual invoices in Oracle ERP based on pre-defined billing eventsPerforming detailed review of billing...

This role requires a highly skilled and experienced Account Receivable and Collections Sr. Specialist to join our team in Manila, Philippines. You will be responsible for managing our high-volume SMB, Mid-Market & Enterprise customer portfolio daily via AR Aging report.Key Responsibilities:Managing the high-volume SMB, Mid-Market & Enterprise customer...

Cork Wine Bar and Shop Inc. is seeking a Billing Specialist to generate and issue customer invoices and credit memos. The successful candidate will also record and apply customer payments, ensuring proper allocation to accounts.Key ResponsibilitiesMonitor aging reports and follow up on overdue payments.Communicate with customers regarding outstanding...

Qualification:Bachelor's degree in finance or any related studies.Minimum 3 years' experience working in an accounts receivable / banking environment.Excellent systems and process knowledge.Excellent communications skills.Experience with finance related systems.High level of accuracy and a strong work ethic.Intermediate MS Excel skills.Excellent time...

Job SummaryWe are seeking a highly skilled Billing Specialist to join our team at Resonanz Technical Group Inc. As a key member of our revenue cycle team, you will be responsible for ensuring seamless communication with the patient access team regarding company policies, announcements, updates, and news.You will exercise good judgment when interpreting data...

About This OpportunityWe are seeking an experienced Policy Billing Supervisor to join our team in AIA Hong Kong and Macau. In this role, you will supervise and manage the billing activities of our company, ensuring compliance with established risk and controls management.Direct and manage junior to experienced staff in performing policy billing, as well as...

About UsAIA Hong Kong and Macau is a leading life insurance company that has been serving the community for over 90 years. Our mission is to help our customers live Healthier, Longer, Better Lives by providing innovative products and services. As a valued member of our team, you will contribute to our goal of making a positive impact on people's lives.Job...

About the RoleWe are seeking a skilled Senior Billing Manager to join our team in AIA Hong Kong and Macau. In this role, you will oversee and manage the billing activities of our company.You will direct and manage junior to experienced staff in performing policy billing and financial analysis tasks.Collaborate with the Collections team for seamless and...

Credit and Collections ProfessionalWe are looking for a highly skilled Credit and Collections Professional to join our team at Saperium. In this role, you will be responsible for managing customer relationships, resolving billing issues, and collecting payments in a timely manner.The ideal candidate will possess excellent knowledge of billing procedures,...

Remote AR SpecialistSaperium is seeking a talented Remote AR Specialist to join our team. This individual will be responsible for managing customer relationships, resolving billing issues, and collecting payments in a timely manner, all while working remotely.The ideal candidate will be self-motivated, have excellent time management skills, and be able to...

Job DescriptionWe are seeking a highly motivated and organized Junior Collections Analyst to support the day-to-day operations of our global collections team. As a key member of our team, you will be responsible for analyzing AR account balances, assisting in meeting cash collection targets, and performing various collections tasks.Key...

Role Summary:We are seeking a motivated individual to join our team as a Junior Financial Analyst, responsible for supporting the Billing & Operations process and collaborating with the Receivables Management Team.Main Duties:Communicating with brokers about outstanding premium balancesNotifying customers of cancellation due to non-paymentMaintaining...

We are seeking an experienced Account Receivable and Collections Sr. Specialist to join our team in Manila, Philippines. In this role, you will be responsible for managing our high-volume SMB, Mid-Market & Enterprise customer portfolio daily via AR Aging report.Key Responsibilities:Managing the high-volume SMB, Mid-Market & Enterprise customer portfolio...

Zendesk is seeking a diligent and meticulous accounting professional to join our world-class team in Manila, Philippines. As a Collections Sr. Specialist, you will have the opportunity to work collaboratively with various internal teams to ensure flawless management of our accounts receivable processes.Key Responsibilities:Manage high-volume SMB, Mid-Market...

We are looking for an Accounts Receivable Professional to assist in resolving billing issues and disputes with internal and external stakeholders. The successful candidate will also perform regular reconciliation of customer accounts and bank deposits.ResponsibilitiesPrepare and maintain AR aging reports and collection status updates.Assist in month-end and...

About UsAt Archgso, we pride ourselves on maintaining flexibility and responsiveness to adapt to business unit and industry demands while focusing on sound project management.Job DetailsThe Junior Financial Analyst role involves interactions with internal and external customers, requiring a high degree of customer service.ResponsibilitiesNotify brokers of...

**Job Description**We are looking for a qualified Commercial Credit Specialist to join our Accounts Receivable team. As an AR Manager, you will be responsible for managing commercial credit and developing strategies to improve AR efficiency and reduce outstanding receivables.Main Responsibilities:Manage commercial credit and develop strategies to improve AR...

Accounts Receivable AssociateWe are seeking a highly skilled Accounts Receivable Associate to join our team at Saperium. In this role, you will be responsible for managing customer relationships, resolving billing issues, and collecting payments in a timely manner.The ideal candidate will possess excellent knowledge of billing procedures, various collection...