Billing & Account Receivable Associate

POSITION: AR SpecialistINDUSTRY: IT CompanyWORK LOCATION: TaguigWORK SCHEDULE: DayshiftSALARY: Php30,00-Php40,000WORK SET UP: Work on siteBENEFITS:HMO13th Month PayGovernment BenefitsLeave creditsSick Leave creditsJOB REQUIREMENTSBachelor in AccountancyCertified Public Accountant is advantageWith 2 to 4 years' experience in Accounts ReceivableCan start as...

COMPANY PROFILE: The company was established its presence in the Philippinesyear 2019.They specialize in helping companies with their digital and sustainabletransitions, creating tangible impact for both businesses and society.POSITION: Accounts Receivable AssociateINDUSTRY: IT CompanyWORK LOCATION: TaguigWORK SCHEDULE: DayshiftSALARY: Php30,00-Php40,000WORK...

Key Responsibilities:Process and record incoming payments in a timely and accurate manner.Monitor and follow up on outstanding invoices to ensure timely collections.Investigate and resolve payment discrepancies and customer billing issues.Prepare and send statements, invoices, and collection notices to clients.Maintain accurate records of accounts receivable...

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...

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...

Job Title: Direct Bill AssociateShift Schedule: Shifting ScheduleWork Setup: Full Onsite during training and certification, then Hybrid after.Key Responsibilities:Keen to details on evaluating and analyzing carrier requests/transactions/source documents for processing/applying commission and ensure to comply with the standards of the processParticipates in...

Responsible for the timely and accurate billing preparation and collection focused on accounts receivable, with integration of other basic accounting functions including bookkeeping and account management.DUTIES AND RESPONSIBILITIESPreparing billing statements with accuracy according to monthly billing schedulesEnsuring timely issuance of billings, supported...

The Accounts Receivable Staff is responsible for managing and monitoring incoming payments, ensuring accurate recording of transactions, and maintaining healthy cash flow for the company. This role involves billing clients, following up on outstanding invoices, and reconciling accounts in compliance with company policies and accounting standards.Key...

Job Summary:We are hiring anAccounts Receivable Specialist (Medical Biller)with a strong background inAccounts Receivable voice collectionsto join our growing team. This role involves a combination ofmedical billing, claims submission, andcollections supportto ensure accurate and timely reimbursement from insurance payers and patients.Key...

abili and time DEPLOYMENT AREA: BGCJOB DESCRIPTIONPerforming day to day financial transactions, including verifying, classifying, computing, posting, and recording accounts receivables' data.Preparing bills, invoices and bank deposits.Reconciling the accounts receivable ledger to ensure that all payments are accounted for and properly posted.Resolving...