AR Specialist I

Job DescriptionThe AR Process Support Specialist role at Essilor Shared Services Philippines Incorporated involves supporting the Senior Specialist/Team Lead in the daily accounts receivable processing. This includes cash receipts applications, reconciliation with the customer's statement of account, invoicing, handling customer inquiries, and other tasks as...

At Med-Metrix International Ph-I, Inc., we understand the importance of effective revenue cycle management in the healthcare industry.The Operations Supervisor, AR Follow Up plays a critical role in overseeing the performance of Medical Claims Analysts, providing guidance for growth, and giving constant feedback on performance.ResponsibilitiesEstablish...

Job OverviewEssilor Shared Services Philippines Incorporated seeks a highly skilled Accounting Specialist to support the Senior Specialist / Team Lead in the daily accounts receivable processing that includes cash receipts applications and reconciliation with the customer's statement of account, invoicing, handling customer inquiries, and other tasks that...

Accounts Receivable Specialist I (OTC Collections)The Accounts Receivable Specialist (AR Specialist) collects on outstanding accounts receivable by communicating with clients to resolve issues. The AR Specialist is responsible for all aspects of collections, identifying customer billing issues and will be accountable for reducing the accounts receivable...

Accounts Receivable Specialist I (OTC Collections)The Accounts Receivable Specialist (AR Specialist) collects on outstanding accounts receivable by communicating with clients to resolve issues. The AR Specialist is responsible for all aspects of collections, identifying customer billing issues and will be accountable for reducing the accounts receivable...

The Operations Supervisor, AR Follow Up at Med-Metrix International Ph-I, Inc. is responsible for monitoring all key performance measures for clients within the assigned region, providing operational support to global services teams, and ensuring follow up of medical billing policies and procedures.QualificationsBachelor's degree or equivalent, two to four...

We are looking for a skilled Remote AR Specialist to join our team. As an Accounts Receivable Specialist, you will be responsible for managing the invoicing process from start to finish.The ideal candidate will have strong analytical skills, excellent communication skills, and the ability to manage high-volume transactions and multiple customer accounts...

Key ResponsibilitiesThe AR Specialist and Collections Expert will be responsible for generating and sending invoices to customers, verifying billing information, and maintaining billing records and documentation. They will also be required to record and reconcile customer payments, apply payments to customer accounts, and investigate discrepancies or issues...

Experience these exceptional benefits when you join Med-MetrixFixed Weekends OffDay 1 HMO with 2 of your dependents covered for FREEMedical Cash AllowanceRice AllowanceClothing AllowanceFree Lunch DailyPaid Time OffTraining and Staff DevelopmentEmployee Engagement ActivitiesOpportunities for Internal MobilityThe Operations Supervisor, AR Follow Up is...

Med-Metrix International Ph-I, Inc. offers a unique opportunity for experienced professionals to take on a leadership role in our AR Follow Up team.The Operations Supervisor, AR Follow Up is responsible for managing and supporting a team of Medical Claims Analysts, ensuring the timely follow up of medical billing policies and procedures, and providing...

Accounts Receivable (AR) Responsibilities• Invoicing: Prepare, review, and send customer invoices in alignment with company policies to ensure accuracy and timeliness.• Collections Management: Monitor outstanding balances, follow up on overdue accounts, and develop collection strategies to secure timely payments.• Customer Account Reconciliation:...

Accounts Receivable (AR) Responsibilities• Invoicing: Prepare, review, and send customer invoices in alignment with company policies to ensure accuracy and timeliness.• Collections Management: Monitor outstanding balances, follow up on overdue accounts, and develop collection strategies to secure timely payments.• Customer Account Reconciliation:...

Job Summary:We are seeking a highly skilled Financial Accounts Coordinator to join our team at IMAC UPVC ROOF CORPORATION. As an AR Collections Specialist, you will play a critical role in ensuring the accuracy and timeliness of client payments.Main Responsibilities:Invoice Processing: Ensure all delivery receipts from plant and warehouse are complete, and...

As an AR FinOps Specialist, you will support Amazon's strategic customers to identify and resolve billing issues, reconcile accounts and drive monthly collection targets. A successful individual will be self-motivated — someone who can recognize how processes can improve and effectively implement positive changes. The candidate must also be able to build...

About the RoleThis is a unique opportunity to join a global finance team and work closely with leadership. As an Accounting Team Leader, you will be responsible for overseeing and managing accounting processes, ensuring efficient workflow, and maintaining accuracy in financial operations.DutiesLead, train, and mentor the AP and AR Specialists, ensuring high...

We are looking for an experienced Accounts Receivable Assistant to join our team at Shopee in Manila.About the RoleThis is a challenging role that requires strong analytical and organizational skills.Key ResponsibilitiesValidate cash/checks deposits and issue official receipts.Match customer payments against invoices accurately.Check documents and approvals...

Job DescriptionWe are seeking a highly skilled and experienced Document Control Specialist to join our team at I-T-M. This is an exciting opportunity for a motivated individual to work in a dynamic environment, where you will be responsible for managing technical data and documents related to asset information.In this role, you will work closely with various...

Med-Metrix International Ph-I, Inc. is committed to providing exceptional benefits to our employees.The Operations Supervisor, AR Follow Up enjoys a comprehensive compensation package, including fixed weekends off, day one HMO coverage for two dependents, medical cash allowance, rice allowance, clothing allowance, free lunch daily, paid time off, training...

Career OpportunityEssilor Shared Services Philippines Incorporated is hiring a Cash Application Expert to support the Senior Specialist/Team Lead in the daily accounts receivable processing. This role involves cash receipts applications, reconciliation with the customer's statement of account, invoicing, handling customer inquiries, and other tasks as...

To expedite your application process, please submit an application through the Amazon Careers page: https://www.amazon.jobs/en/jobs/2912882/healthcare-revenue-cycle-specialist-amazon-pharmacyWorking Conditions:Fixed night shift scheduleReport daily to the Pasay office (onsite with transport allowance provided)Minimum 1 year of working experience in Revenue...