Urgent Account Receivable Follow up

JOB SUMMARYThe Specialist supports the Process Senior Specialist/Team Leader. The role will support the Finance function and is responsible for undertaking accounting activities for assigned entities. In summary, the role involves day-to-day management of Accounts Receivable ledgers, ensuring accuracy and integrity. The employee may also be required to...

Responsibilities:Responsible for Accounts receivable end to end process.Review contracts for billilng and revenue recognition requirements.Process billing transactions.Responsible for coordinating with customers' billing and collection related concerns.Coordinate and send follow up through emails and calls to customers for collection.Accounts Receivable...

Job Requirements:Graduate of any college degree.Must have 2+ years in a Healthcare BPO settingKnowledge of commercial, HMO, Medicare/Medicaid, and other payer requirements.Working knowledge on the use of insurance payer websites ie: Availity, Optum, Medicare, Evicore portals.Working knowledge with Practice Management systems, preferably KAREO a...

Accounts Receivable● Responsible for the creation of Daily Sales Invoicing, Recharges, Debit and CreditNotes through manual or automated process;● Ensures that daily shipments are monitored;● Responsible for Sales Order validation;● Responsible for the printing and sending of reviewed invoices to customers;● Extraction of customer's Statement Of...

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients.  Powered by our purpose - the relentless pursuit of a world that works better for people - we...

The Accounting Assistant - Receivables is in charge of the regular billings of the Condominium Corporations and Homeowners Associations dues and other charges. He/She is responsible in processing timely and correct statement of accounts (SOA) and preparation of reliable and accurate monthly reports such as aging of receivables and collection efficiency...

About the job Accounts Receivable Lead - Billing FILINVEST COMPANY: FILINVEST BUSINESS SERVICES CORP The Finance Supervisor will assist the Finance Manager in managing the end-to-end financial functions in SharePro. He/she is also responsible in receivables management. He/she will assist in ensuring that systems and procedures are properly documented...

We are mass hiring Call Center Agents across our Metro Manila sites Earn Up to 28K Monthly + 30K Sign-On Bonus. Open for applicants with NO BPO EXPERIENCE.Job Responsibilities:Help customers comprehend their bills, charges, and available payment methods.Handle payments, refunds, and adjustments following company guidelines.Support customers in establishing...

Job DescriptionThis position is responsible for processing vendor invoices, customer refunds – including verification for accuracy of transactions and compliance with company policy, data entry in financial system and vendor inquiries, and ensuring SOX compliance.Responsibilities:Receives, reviews, and analyzes Non-ARIBA invoices sent by the vendorPosts...

Accounts Receivable Senior Billing Analyst page is loadedAccounts Receivable Senior Billing AnalystApply locations Muntinlupa City time type Full time posted on Posted 30+ Days Ago job requisition id JR 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...