Bill to Cash Analyst

We're Hiring: Order to Cash Analyst We are looking for a detail-oriented and analytical Order to Cash Analyst to manage and optimize our order processing and receivables functions. The ideal candidate will have strong experience in finance and accounting, with the ability to analyze data effectively to support business operations. Location:Muntinlupa,...

Company DescriptionWe are SGS – the world's leading testing, inspection and certification company. We are recognized as the global benchmark for quality and integrity. Our 93,000 employees operate a network of 2,600 offices and laboratories, working together to enable a better, safer and more interconnected world.Job DescriptionOversee the Bill-to-Cash...

Position : Billing AnalystLocation : Alabang MuntinlupaWork Schedule : Day Shift - Full RTOMonday to Friday : 8AM to 5PM & Saturday till 12PMPrinting of the extracted invoices. Prior to printing, there are manual adjustments being fixed and set-up in our printer to align with BIR new billing format.Handle manual billing for customers with special...

DesignationQuality AnalystSubordinateTeam LeaderJob LevelIntermediateDepartmentMedical Billing/ARReporting toSenior Operations ManagerPURPOSE OF THE POSITIONThe Quality Analyst (QA) in the Healthcare Accounts Receivable (AR) and Medical Billing team plays a critical role in maintaining service excellence by ensuring compliance with billing standards, payer...

Company Description We are SGS – the world's leading testing, inspection and certification company. We are recognized as the global benchmark for quality and integrity. Our 93,000 employees operate a network of 2,600 offices and laboratories, working together to enable a better, safer and more interconnected world. Job Description Responsible for...

Job Summary:The AR / Cash Posting Assistant Manager is responsible for supervising accounts receivable and cash posting operations, ensuring timely follow-ups, accurate postings, and effective team performance. This role requires strong experience in AR follow-up, payer communications, and healthcare billing systems.Qualifications:College Graduate of any...

The Billing & Collection Clerk is responsible for preparing and issuing billing statements, monitoring accounts receivable, and ensuring timely collection of payments from clients, tenants, or unit owners. The role supports accurate financial records and helps maintain healthy cash flow for the company.Salary: Manila RateLocation: Solano Hills Condominium -...

Job DescriptionReceive payment application documents from third party collectors and Credit Operations Assistant – Collection and encode information in the system.Link unapplied credits and advances to invoices based on reconciliation & requests coming from Credit Operations Assistant – Collection.Properly identifies customer payments received in the...

This role is based in Alabang office, requiring full-time in-office work, with hours from 8:00 AM to 5:00 PM CETResponsibilities / TasksManages the daily billing processes for spare parts and service projects within NAM service.Responds to customer inquiries in a timely and professional manner on billing questions (email, phone, portal, etc.)Efficiently...

Job Description P2P Analyst/SpecialistPerform day-to-day tasks within the Procure to Pay (P2P) stream, such as daily invoice processing (PO and Non-PO), expense reports audit, as well as support month-end closing activities. The performance should meet the requirements defined in the SLA/KPI's. R2R Analyst/SpecialistResponsible for the completeness,...