Invoicing and Collections Expert

Job SummaryWe are seeking an experienced Invoice Processing Expert to join our team at Orica Limited. As a key member of our Finance department, you will be responsible for processing invoices, managing accounts payable, and ensuring accurate and timely payment processing.About the RoleProcess invoices for vendors, taxes, and employee expensesPerform monthly...

Job SummaryThis is an exciting opportunity to join our team as an AP Invoicing and Clearance Expert. You will play a key role in ensuring the accuracy and efficiency of our accounts payable processes.Main ResponsibilitiesInvoice Clearance: Investigate and resolve discrepancies related to invoice clearance.Purchase Order Administration: Administer purchase...

Pag-asa Steel Works, Inc. is looking for a Finance and Collections Expert to manage the company's Accounts Receivables. The successful candidate will be responsible for processing payments, preparing letters, generating reports, maintaining records, and coordinating with clients.RequirementsBachelor's degree in finance, accounting, or related field or...

Account Payable ProcessThe Vendor Payment Processor is responsible for processing vendor payments, managing vendor relationships, and ensuring timely payment of invoices.Key responsibilities include:Processing vendor paymentsManaging vendor relationshipsEnsuring timely payment of invoicesThe ideal candidate will possess excellent communication and...

Satellite Office is seeking an experienced Credit and Collections Specialist to join its team. As a Credit and Collections Specialist, you will be responsible for managing all aspects of accounts receivable processes, including debtors invoicing, maintenance of accurate customer accounts in the AR module, and timely collection of outstanding payments from...

Debt Collection and Credit Role:At Satellite Office, we are seeking a highly skilled Debt Collection and Credit Analyst to join our team. As a Debt Collection and Credit Analyst, you will be responsible for managing accounts receivable processes, including debtors invoicing, maintenance of accurate customer's accounts in AR module, and ensuring timely...

Job OverviewWe are seeking an experienced Cash Flow Management Expert to join our team at Dempsy Resource Management Inc. As a key member of our accounting department, you will be responsible for managing our company's cash flow and ensuring the timely payment of vendor invoices and collection of outstanding receivables.Key Responsibilities:Supervise and...

Key ResponsibilitiesThis is a key role that involves working on-site in Alabang, Muntinlupa. The successful candidate will be responsible for collections for unpaid medical claims, including gathering support data for accurate invoicing and resolving specific claims discrepancies.Responsibilities include:Collections for unpaid medical claims.Gathering...

**Job Summary**The Delivery and Collection Specialist is responsible for transporting documents, parcels, and other items between various locations. This position requires strong time management, reliability, and excellent interpersonal skills.Delivery Services: Transport and deliver documents, packages, and products samples between company locations,...

Role OverviewWe are seeking a Global Debt Collection Expert to join our International Finance Team based in the Philippines.The successful candidate will be responsible for daily updates of aging reports, weekly reconciliation of aging reports, and investigating and resolving irregularities or enquiries.Providing detailed SOA to clientsLiaising with...

Job FunctionThis Accounts Payable Specialist position supports X P Power's goal of delivering excellent customer experiences. The ideal candidate will possess strong analytical skills, be independent, and meticulous.Key AccountabilitiesConfirm purchase orders align with invoices.Address discrepancies between suppliers' quotes and actual costs.Efficiently...

At Prime@Technology Specialists, Inc., we're seeking a highly skilled Collection Specialist to join our team. This role is perfect for individuals who thrive in fast-paced environments and have a passion for resolving complex issues.About the RoleIn this position, you'll be responsible for reviewing identified disputes to evaluate the necessary actions...

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...

About the RoleWe are looking for a highly skilled Accounting and Collections Specialist to join our team at Dempsy Resource Management Inc. As a key member of our accounting department, you will be responsible for ensuring the smooth operation of our accounts payable and accounts receivable processes.Key Responsibilities:Supervise and lead the accounts...

The Payment Channel Manager at Robinsons Land Corporation is responsible for managing, researching, and activating available payment channels to collect receivables from all business units.Key responsibilities include direct communication and negotiation with payment channel facilities, documentation management, report preparation, and associate oversight....

QualificationsCan converse fluently in English and any of the following Hindi (India), Bengali (Bangladesh), Urdu (Pakistan)Must currently living in the Philippines.Bachelor's degree in accounting or any Finance-related courses.Minimum 2 years working experience in Customer Service and/or Collections, Accounts Receivable arena.Knowledge of PC workstation...

Qualifications-Can converse fluently in English and any of the following Hindi (India), Bengali (Bangladesh), Urdu (Pakistan)Must currently living in the Philippines.-Bachelor's degree in accounting or any Finance-related courses.-Minimum 2 years working experience in Customer Service and/or Collections, Accounts Receivable arena.-Knowledge of PC workstation...

Company OverviewRD MANPOWER is a leading provider of staffing solutions. We are committed to delivering exceptional service and value to our clients and candidates. Our team of experts works tirelessly to ensure that our clients find the best talent for their businesses.About the RoleWe are seeking a highly skilled Debt Collection Compliance Officer to join...

Core Accountabilities:Responsible for the collection of accounts by initiating contact with all levels of customers' organization as appropriate.Communicate with customers via phone, email, or personally.Keep track and process accounts and incoming payments in compliance with financial policies and procedures.Monitor customer account details for...

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,...