Billing and Payment Coordinator

Duties and Responsibilities:1. Generate and issue invoices to customers/clients in a timely and accurate manner.2. Verify billing details and ensure they align with contracts or agreements.3. Address and resolve any discrepancies or issues with billing.4. Monitor accounts receivable and follow up on overdue payments.5. Communicate with clients/customers to...

Duties and Responsibilities:1. Generate and issue invoices to customers/clients in a timely and accurate manner.2. Verify billing details and ensure they align with contracts or agreements.3. Address and resolve any discrepancies or issues with billing.4. Monitor accounts receivable and follow up on overdue payments.5. Communicate with clients/customers to...

Job DescriptionJob Overview:We are looking for a detail-oriented Billing and Collection Assistant to support our finance department in managing billing activities and collecting outstanding payments from clients. The ideal candidate will possess strong organizational skills, attention to detail, and the ability to effectively communicate with clients to...

Job DescriptionJob Overview:We are looking for a detail-oriented Billing and Collection Assistant to support our finance department in managing billing activities and collecting outstanding payments from clients. The ideal candidate will possess strong organizational skills, attention to detail, and the ability to effectively communicate with clients to...

Position: Medical BillingLocation: EastwoodWork setup & shift: Onsite | Night shiftWhy join us?You'll have: Competitive Rewards: Enjoy above-market compensation, healthcare coverage on day one, plus one or more dependents, paid time-off with cash conversion, group life insurance, and performance bonuses A Collaborative Spirit: Contribute to a positive...

**About the Role:**We are looking for an experienced Payment Receipt Coordinator to join our team at Nityo Infotech Services Philippines Inc.As a Payment Receipt Coordinator, your primary responsibility will be to ensure that all customer payments are processed accurately and efficiently. This includes:Verifying receipt of customer payments and applying them...

CBD Resource Job OverviewWe are a dynamic company looking for a skilled Billing Assistant to support our team. As a Billing Assistant, you will play a critical role in ensuring the accuracy and timeliness of our billing processes.Job Summary:This is an exciting opportunity for someone who is detail-oriented and has excellent communication skills. You will be...

We are a dynamic and innovative company, always looking for ways to improve our services and exceed our customers' expectations. As a Payment Operations Coordinator, you will play a critical role in ensuring the accuracy and efficiency of our payment processes.Your primary responsibilities will include collecting and reviewing all necessary documents for...

Company OverviewAt Manpower Core Group Inc., we are committed to delivering exceptional service and quality care to our patients. As a Medical Billing Specialist, you will play a vital role in ensuring that our patients receive the best possible care by facilitating smooth communication between our team and patients.Job DescriptionWe are seeking a highly...

Process regular billing. Handles client/customer (internal and external) concern. Performs other duties and responsibilities as maybe assigned by the immediatesuperior. Process and maintain accurate customer billing information Generate invoices and statements in a timely manner Track and monitor outstanding accounts receivable Communicate...

Salary: 18,000 - 20,000QUALIFICATIONS:-Bachelor's degree holder-Import/export operations coordinator who can do billing preparation -With 6 months - 1 year of experience.Job Description:- Obtain necessary import and documents such as customs documents and insurance certificates and ensure compliance with both domestic and international trade regulations.-...

Role SummaryWe are seeking a highly organized and detail-oriented Senior Billing Coordinator to join our team at Cobden & Carter International.Main Responsibilities:Billing Cycle Support: Organize, prepare, edit, and finalize bills in coordination with Partners and legal staff.Billing Report Generation: Prepare standard billing reports, including WIP, AR,...

Process regular billing. Handles client/customer (internal and external) concern. Performs other duties and responsibilities as maybe assigned by the immediatesuperior. Process and maintain accurate customer billing information Generate invoices and statements in a timely manner Track and monitor outstanding accounts receivable Communicate...

Salary: 18,000 - 20,000QUALIFICATIONS:-Bachelor's degree holder-Import/export operations coordinator who can do billing preparation -With 6 months - 1 year of experience.Job Description:- Obtain necessary import and documents such as customs documents and insurance certificates and ensure compliance with both domestic and international trade regulations.-...

We are seeking an experienced AR and Payment Processor to join our team at Sourcefit DR. As a key member of our revenue cycle management team, you will be responsible for ensuring the timely and accurate processing of payments.About Our Company:We are a premier medical billing firm that believes in excellence in all we do. We encourage the personal...

Salary: 18,000 - 20,000Required Experience:-Bachelor's degree holder in Customs or any related courses.-Import/export operations coordinator who can do billing preparation.-With at least 6 months of experience preferably in the Logistics & Freight Forwarding Industry.Job Description:- Obtain necessary import and documents such as customs documents and...

About UsHG-III Construction and Development Corporation is a leading construction and development company dedicated to delivering high-quality projects on time and within budget. We are committed to building long-term relationships with our clients and partners based on trust, respect, and excellence.We offer a dynamic work environment, competitive...

QUALIFICATIONS Graduate of Accounting or Finance With a least 6 months relevant experience Willing to work 4 days onsite and 1 day wfh from 8:30-6:00pm Can start ASAP Duties and responsibilities: Ensuring the completeness of resources for billing (DTR's, rate cards, related correspondence-billable items per project handle) Keeping the client...

Salary: 18,000 - 20,000Required Experience:-Bachelor's degree holder in Customs or any related courses.-Import/export operations coordinator who can do billing preparation.-With at least 6 months of experience preferably in the Logistics & Freight Forwarding Industry.Job Description:- Obtain necessary import and documents such as customs documents and...

We are seeking a Payment Processing Specialist to join our team at Drex Demo. As a Payment Processing Specialist, you will be responsible for processing payments from customers, maintaining accurate financial records, and ensuring timely bill payments.Main DutiesSearching financial statements for payment inconsistencies or errorsCollaborating with customers...