Collections and Invoicing Expert

Key ResponsibilitiesThe Accounts Payable Specialist will be responsible for:Managing high-volume invoice processing, ensuring accuracy through 3-way matching and system integrationChecking the mailbox for invoices and performing 3-way matchingLinking invoices to the system and deleting processed invoicesProcessing high-volume invoice transactions and...

Job Description:This role is responsible for collecting unpaid healthcare claims, interacting with customers to gather support data for invoice accuracy, and working through specific claims discrepancies.The primary responsibilities of this position include contract reading of payment disputes, checking claim status and collecting unpaid claims, processing...

Role SummaryThe Billing and Cash Collection Expert is responsible for ensuring the timely and accurate billing and cash collection from customers. This involves working closely with sales and commercial teams to ensure accurate and timely processing of contracts, as well as analyzing and interpreting contract data to inform business decisions.Main...

Overview of the RoleThe AR Specialist is a critical position at PETROCONTINENTAL AND ENERGY CORP, requiring strong analytical and organizational skills. The successful candidate will be responsible for generating invoices, monitoring customer accounts, and resolving billing discrepancies.Responsibilities and Duties:Invoice Generation: Create and send...

Jollibee Group of Companies requires a skilled Accountant - Day Shift to oversee our financial operations. As a critical member of our team, you will be responsible for ensuring seamless execution of various financial tasks.Key Tasks:Verify and process invoices according to established protocols.Evaluate and resolve transaction discrepancies in collaboration...

About the Position:As a Financial Collections and Credit Control Lead at Satellite Office, you will play a key role in maintaining positive cash flow and reducing bad debt risk for the company. You will be responsible for managing all aspects of accounts receivable processes, including debtors invoicing, maintenance of accurate customer's accounts in AR...

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...

As a member of our Finance team, you will play a key role in maintaining accurate financial records and ensuring seamless billing operations. We are seeking a highly skilled and detail-oriented individual to fill this position.Responsibilities:Manage billing processes, including generating and issuing invoices, reviewing billing data, and resolving...

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...

We are seeking a highly skilled Financial Operations Specialist to join our team at Hive Health. As an Accounting Assistant/Specialist - Accounts Receivable (A/R), you will play a critical role in managing the company's receivables and ensuring accurate invoicing, collections, and reconciliation of customer accounts.About the RoleYou will be responsible 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,...

Job SummaryWe are seeking an experienced Accounting Specialist to join our team. The ideal candidate will have a strong background in accounting, finance, and collections, excellent analytical skills, and attention to detail.ResponsibilitiesManage cash inflows and outflows, monitor cash balances, and forecast future cash needs.Analyze and interpret financial...

Hive Health is looking for a talented Accounting and Collections Professional to join our team. As an Accounting Assistant/Specialist - Accounts Receivable (A/R), you will be responsible for managing the company's receivables, ensuring accurate invoicing, collections, and reconciliation of customer accounts.About the RoleYou will work closely with internal...

We're seeking a seasoned Tax Expert to join our vibrant Accounting and Tax Department.Job SummaryThis role involves creating precise tax returns, financial statements, and regulatory reports that truly make an impact.ResponsibilitiesCreate detailed tax returns, financial statements, and regulatory reports that meet the highest standards.Develop and implement...

Project Overview:This role involves efficiently managing the Accounts Payable (AP) or Accounts Receivable (AR) processes within the financial services group. The primary responsibility is to ensure the timely and accurate processing of invoices and collections while generating necessary financial reports.Key Responsibilities:Accounts PayableInvoice...

DMA ACSI seeks a skilled Financial Analyst to join our team in Metro Manila. The successful candidate will be responsible for analyzing financial data, communicating with clients regarding payments, debt collection efforts, and managing the invoicing process. Key qualifications include analytical skills, finance knowledge, effective communication abilities,...

ResponsibilitiesAccounts Payable: Invoice Processing: Receive, validate, and encode invoices/documents into SAP; ensure completeness and accuracy. Payments: Facilitate timely payments to suppliers and employees; verify compliance and approvals. Reporting: Prepare various reports such as Collection Variance, Aging Reports, and Exception Reports; perform bank...

The Liaison/Messenger is responsible for delivering documents, parcels, product samples and other items between various locations, as well as collecting payments whenever necessary, invoices, and other financial documents from and/or to clients. This role requires reliability, strong time management, and good interpersonal skills to ensure timely and...

We are seeking a highly skilled Receivables Management Expert to join our team at Hive Health. As an Accounting Assistant/Specialist - Accounts Receivable (A/R), you will be responsible for managing the company's receivables, ensuring accurate invoicing, collections, and reconciliation of customer accounts.About the RoleYou will work closely with internal...

RESPONSIBILITIES:● Supervise and lead the accounts payable and accounts receivable teams to ensure efficient and accurate processing of invoices, payments, and collections.● Ensure the timely and accurate payment of vendor invoices and the collection of outstanding receivables.● Responsible for the Days Sales Outstanding (DSO), collection efficiency...