Billing and Collections Expert

Billing and Collections ResponsibilitiesThe Billing and Collections Expert will facilitate payment of invoices due by sending bill reminders and contacting clients. You will also generate financial statements and reports detailing accounts receivable status, supervise accounts to assure customers are current, and follow up on past due accounts. Additionally,...

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 Descriptions:Lead, mentor, and develop a high-performing billing & collection team.Oversee the preparation and issuance of accurate and timely invoices.Address and resolve billing discrepancies or disputes efficiently.Develop and implement effective collection strategies.Utilize QB software for financial data analysis, reporting, and forecasting.Leverage...

Job SummaryThe Starlight Business Consulting Services Inc. seeks a highly skilled Collection and Billing Operations Manager to lead, mentor, and develop a high-performing billing & collection team. Key responsibilities include overseeing the preparation and issuance of accurate and timely invoices, addressing and resolving billing discrepancies or disputes...

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...

Key Responsibilities1. Prepare and submit accurate and timely invoices to clients based on project milestones and contractual agreements.2. Monitor accounts receivable aging and follow up on outstanding invoices to ensure timely payment collection.3. Communicate with clients regarding billing inquiries, discrepancies, and payment arrangements.4. Maintain...

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...

Our Ideal Candidate:We are looking for a motivated and detail-oriented individual to join our team as a Credit and Collections Expert. In this capacity, you will play a crucial role in ensuring timely payment from clients and maintaining a positive working relationship with them.Your primary responsibilities will include:Reviewing and analyzing account...

Company OverviewStarlight Business Consulting Services, Inc. is a leading provider of financial services and solutions. Our team of experts works closely with clients to develop tailored billing and collection strategies that drive results.

Position Summary:The Medical Billing Specialist - Collections Coordinator is responsible for researching and resolving claim rejections and denials, ensuring prompt and accurate payment. This role requires critical thinking skills and the ability to work proactively in determining the best method to bill and collect claims.Key Responsibilities:Monitor claim...

At Marivent Hotels and Resorts Inc., we are seeking a highly skilled Financial Collections Specialist to join our team.About the RoleThe Financial Collections Specialist will be responsible for generating and issuing invoices to customers, verifying billing details, and addressing any discrepancies or issues with billing. They will also monitor accounts...

We are seeking a highly motivated Billing and Revenue Manager to join our team at Marivent Hotels and Resorts Inc.About the RoleThe Billing and Revenue Manager will be responsible for managing the billing process from start to finish, ensuring accuracy and timeliness. They will work closely with the sales, customer service, and finance teams to ensure...

Job Description:The Clinical Revenue Cycle Expert - Medical Billing position involves monitoring claim status, researching and resolving claim rejections and denials, and documenting all related account activities. This role requires a high level of attention to detail and organizational skills.Responsibilities:Monitor claim status to ensure timely...

We are seeking an experienced Accounts Receivable Expert to join our team at Marivent Hotels and Resorts Inc.About the RoleThe Accounts Receivable Expert will be responsible for managing accounts receivable, ensuring accuracy and timeliness. They will work closely with the finance team to ensure efficient billing and collections.ResponsibilitiesManage...

About UsAt Starlight Business Consulting Services Inc., we are dedicated to providing exceptional service to our clients. We are seeking a highly motivated Financial Collection Specialist to join our team. The successful candidate will be responsible for leading and mentoring a high-performing billing & collection team, ensuring compliance with financial...

About the RoleWe are seeking a highly skilled Financial Operations Specialist to join our Revenue Operations team. This role will support the expansion of Offline Revenue (Enterprise) by providing invoicing, collections, and cash application support.You will work closely with our Sales, Deal Desk, Shared Services, and Enterprise Customers to ensure a...

Job DescriptionThe Starlight Business Consulting Services Inc. is looking for a highly skilled Billing and Credit Control Professional to join our team. The successful candidate will be responsible for overseeing the preparation and issuance of accurate and timely invoices, addressing and resolving billing discrepancies or disputes efficiently, and...

Metrobank – Consumer Business Sector is a leading financial institution that offers a wide range of products and services.Credit Operations Specialist – Overlimit/Front-end & SkipsThis role is responsible for driving business growth and improving customer relationships through effective collections strategies.Key Functions:Develop and implement...