Billing and Collection Professional

The Billing and Collection Specialist is responsible for managing the billing process, ensuring timely invoicing, and overseeing the collection of payments from clients. This role involves maintaining accurate financial records, resolving discrepancies, and building strong relationships with customers to facilitate timely payments. The ideal candidate will...

About UsAs a leading provider of remote work solutions, Remote Staff has helped over 8,000 Filipinos establish virtual careers with international clients since 2007.Why Choose Us100% Work from Home: Enjoy flexibility and work-life balance.Competitive Compensation: Based on skill level and experience.Private HMO Coverage: For in-house employees from Day...

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,...

Billing and Collections, and Treasury DirectorRoles and ResponsibilitiesSupervise accurate and timely invoicing and collections processes to ensure cash flow.Monitor and optimize cash flow by managing collections, payments, and treasury operations.Manage and train the billing and collections team to ensure high performance and efficiency.Oversee cash...

OverviewManpower Outsourcing Services, Inc. is seeking a highly skilled Financial Operations Specialist to join our team. As a key member of our team, you will play a crucial role in ensuring accurate and timely financial processes for our diverse client base.ResponsibilitiesMonitor end-to-end fulfillment status, including actual physical accomplishment of...

Billing & Collection Analyst processes billings for all premiums and other billable items (e.g. membership fees, other riders, medical collectible and corresponding tax) timely and accurately.Tasks, Duties and ResponsibilitiesProcesses billings for all premium-based accounts. This includes billing of the membership fees, other riders, medical collectible and...

The Aleph Group is seeking an experienced Billing and Collections Coordinator to join our team. This role involves managing multiple tasks, tools, and systems simultaneously to issue and validate invoices.Responsibilities include:Developing and executing billing processes to issue and validate invoicesResolving customer complaints and billing...

Accountable Leadership Role:The Senior Manager, Accounts Receivable will lead and direct the activities of the accounts receivable team, ensuring timely client billings and regular customer collections. This individual will be responsible for ensuring that client billings are being issued timely, and customer collections are being followed up on regularly....

Job Description:The Manager, Billing and Collections is responsible for leading the billing and collections team collaborating across the organization in establishing standards and policies, and operating processes to ensure effective and efficient collection of the Company's receivables. He/She leverages best practices and technology, and leads receivables...

Cash Management Lead Job SummaryKey ResponsibilitiesDevelop and implement effective cash management strategies to optimize liquidity and minimize financial risks.Lead the billing and collections team to ensure accurate and timely invoicing and collections processes.Collaborate with finance, accounting, and legal departments to resolve billing and collections...

Job Title: Associate Director Billings & Collections (US)Work Setup & Schedule:Hybrid (5AM to 2PM)What you'll be doing:Leads the offshore Billing, Customer Support and Collections teams and effectively manages the collections risk while ensuring the DSO and dilution on accounts is kept within acceptable limits as set forth by Client's Finance LeadershipLead...

Responsible for reaching out to the clients/affiliates for billing and payment.Prepare monthly recurring Borrowers Collection list from Affiliates.Collate list of MLDR (Monthly Loan Disbursement Report) from Loan Processor.Prepare Statement of Account for Individual and Affiliates.Collate and Filling of Acknowledgement Receipt from Cashier.Keep track of...

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...

Keep track of outstanding debts and overdue accounts.Reach out to customers with overdue payments to arrange debt payoffs or negotiate payment plans.Document all contacts and attempted contacts with delinquent account customers, as well as any payments collected.Address and resolve billing and customer credit issues.Submit regular reports on the status of...

Senior Accounts Receivable Specialist: CollectionsJoin the CANVA Revenue Operations team as a Senior Accounts Receivable Specialist! We're looking for an experienced professional to help us expand our Offline Revenue (Enterprise) capabilities by providing top-notch invoicing, collections, and cash application support.Your Key Responsibilities- Provide...

Job DescriptionAs a Financial Collections Professional at Nityo Infotech Services Philippines Inc., you will play a crucial role in collecting past due invoices from customers while maintaining excellent communication skills. You will be responsible for responding to customer requests, independently collecting payments, and reconciling complex accounts.You...

MedGrocer's digitally-enabled wellness and population health programs, telehealth and medical services, and onsite medical staff work with hundreds of pharma companies and employers to improve the physical and mental health of over one million Filipinos every year.Here at MedGrocer, you will contribute to innovative healthcare solutions that enhance...

MedGrocer's digitally-enabled wellness and population health programs, telehealth and medical services, and onsite medical staff work with hundreds of pharma companies and employers to improve the physical and mental health of over one million Filipinos every year.Here at MedGrocer, you will contribute to innovative healthcare solutions that enhance...

Qualifications & experienceBachelor's degree in finance, accounting, or any business-related Courses.With at least six months experience in accounting or billing or one year experience in credit and collection is an advantage.Excellent Communication and Negotiation skillsKnowledgeable in Basic AccountingBasic computer skills and familiarity in Excel and MS...

Role: Billing SpecialistWork Arrangement: Fully remote, overlapping EST working hoursJob Type: Independent Contractor, Full-timeWork Schedule: Monday to Friday, 9:00 AM to 6:00 PM EST, with flexibility for urgent billing-related tasks.Locations: Remote, open to candidates in the PhilippinesAbout Pearl Talent:Pearl works with the top 1% of candidates from...