Collections Coordinator/grid coordinator/billing coordinator

TheBilling and Collection Supervisorwill oversee the company's billing and receivables process, ensuring accuracy, timeliness, and compliance with internal and client requirements. This role involves supervising the billing team, coordinating with various departments, monitoring collections, and maintaining healthy cash flow for the organization.Key...

The Billing and Collection Supervisor leads and manages the team of billing specialists who are responsible for sending invoices to clients and collecting payments. He/she is responsible for the following:Manages the billing and collection team of the company.Prepares utilization, billing, collection and ad hoc reports.Coordinates with internal and external...

The primary purpose of the Accounts Receivable Coordinator role is to ensure the timely and efficient billing of accounts, allocation of payments, resolution of queries, maintenance of customer accounts and all other duties required in the Accounts Receivable team. Covering one or more of the following areas: Collection and Credit Control, Risk management...

Job SummaryThe Billing and Collection Associate plays a vital role in ensuring timely and accurate billing and effective collection of payments. This position is essential in supporting Arthaland's commitment to operational excellence, financial integrity, and customer satisfaction.Key ResponsibilitiesPrepare and issue accurate billing statements on a...

The Billing and Collection Assistant will be responsible for sending invoices to clients and collecting payments. He/she is responsible for the following:Prepares utilization, billing, collection and ad hoc reports.Coordinates with internal and external customers.Reviews documents and schedules.Reconciles accounts with customers and ensures accounts and...

Come for the job, stay for the challenge. Be an iOPEXian todayWe are looking for awesome professionals who wants to join our # teamJob description:Review service invoices for accuracy based on completed work orders, time and materials, or service contractsCollaborate with Service Coordinators and Technicians to ensure work orders are closed promptly and...

Job Summary:The Agency Coordinator supports the collection team by assisting in the coordination of daily operations, ensuring smooth workflow, and maintaining effective communication between team members and management. The coordinator helps monitor performance, facilitate training, and ensure compliance with policiesÂ...

Job Qualifications:Bachelor's degree in Accounting, Finance, Business Administration, or a related field.At least 5–7 years of experience in billing, collections, or accounts receivable.Minimum of 2–3 years in a supervisory or managerial role .Strong knowledge of billing and collection systems, procedures, and best practices .Proficiency in ...

Position SummaryThe Reimbursement Coordinator acts as a liaison for billing vendor, customers and payers. The Reimbursement Specialist will maintain high customer service standards, achieving overall customer satisfaction in providing timely and accurate information and service to all the clients.Primary Duties & Responsibilities· Follows up with Billing...

About UsHelloConnectHelloConnect is a subsidiary of HelloFresh, founded to address years of challenges faced in its own customer care. Leveraging our extensive experience in developing customer care tailored to the immediate needs of HelloFresh, our solutions are hyper-focused on serving high-growth companies. Located in Manila, Philippines, we are now...