Billing and Collection Associate

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...

Company DescriptionAt Optum, we are committed to evolving health care so that everyone has the opportunity to live their healthiest life. We prioritize your unique needs, making health and well-being easy and affordable to manage. Our services are designed to deliver the right care at the right time, provide support for healthier choices, and simplify...

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 ...

Job Description1.Monitor Summary of BillingPrepare and Monitor Summary of CollectionPrepare and Monitor Summary of Account ReceivableCollect payments from clients or brandsCoordinate overdue billing of clientsMonitor and Making sure that finance always have a copy of contracts or proposal to clientsSubmit Billing to ClientsAssist in billing preparationOther...

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...

Location: Pasay and BGCWork Setup: OnsiteWork Hours: Night Shift (AU)About the Role:We are looking for a highly skilled AR Billing Senior Associate with 2.5 to 5 years of experience in Accounts Receivable and Billing. This role will be responsible for managing end-to-end billing processes, ensuring accuracy, and supporting timely collections and...

DescriptionWorking within a team, you will be responsible for ensuring that the outstanding invoices of the clients of Health and Benefits Philippines are updated, and Providers are paid upon due date. Also responsible in monitoring commissions, which should be accounted for as they come due.The RoleAs you will be responsible for our client base, a very high...

**A/R Collections Expert – Medical Billing (Speech, Physical, and Occupational Therapy)Location: Remote – PhilippinesEmployment Type: Full-Time (Mid Shift)**Role SummaryThe A/R Collections Expert will be responsible for ensuring timely recovery of outstanding claims in U.S. medical billing, with a focus on Speech, Occupational, and Physical Therapy...

Job ID: 2797Location: TaguigCompany: Aboitiz Power CorporationDepartment: AP Commercial FinanceEmployment Type: ProbationaryWork Arrangement: HybridScope of WorkSupports the end-to-end billing process by ensuring accurate data input, validation, configuration, and system utilization.Collaborate closely with internal teams and leverages system tools to ensure...

General DescriptionThe Accounts Receivable Collections Associate will be responsible for ensuring the accuracy and integrity of financial records related to retail customer accounts. This includes reconciling complex to advanced customer receivables across different sources and acting as the first point of contact with internal teams, external parties, and...