Billing and Collection Associate

Job description:About the RoleThe Billing and Credit & Collection Supervisor plays a crucial role in overseeing the billing operations and credit and collection department of a company. Responsible for managing a team of billing specialists and ensuring that all billing processes are carried out accurately and efficiently. Also responsible for maintaining...

Duties & Responsibilities:To conduct collections activity on early-stage/past due accounts of customers through negotiation by telephone, SMS, and email.Responsible for building relationships with customers whose account payments are past due/overdue, assisting them with their situation, and solving their problems to reach a positive conclusion.Gaining...

About the roleWe are seeking a talented Billing and Collections Staff to join our dynamic team at Siccion Holdings Inc. in our Cubao Quezon City Metro Manila office. This full-time role is responsible for handling the company's billing and collections processes, ensuring timely and accurate invoicing and payment collections.What you'll be doingPrepare and...

Job Duties:It is generating accurate invoices, tracking accounts receivable, collecting payments from clients, and maintaining financial records to ensure timely payment and positive cash flow for a company. Key responsibilities include invoicing, payment processing, client communication to resolve discrepancies, account reconciliation, and preparing...

TheBill Review Associate Iis responsible for analyzing and auditing medical billing data to ensure accuracy, proper coding, and compliance with reimbursement policies. The role supports cost containment and quality improvement in healthcare services through effective bill review and interpretation of medical documentation.Key ResponsibilitiesAudit and...

The BILLING & COLLECTION OFFICER is responsible for ensuring the accurate and timely preparation, issuance and monitoring of customer invoices, as well as the efficient collection of receivables. This position plays a vital role in maintaining the company's cash flow stability, financial accuracy and client satisfaction by implementing billing and collection...

Collection Associate I – Private HospitalsJOB PURPOSE:JOB DESCRIPTION∙ Perform collection efforts through mail, phone call, email and other digital means of sending collection notices and ensure that payments are collected within the agreed term.∙ Timely processing of Statement of Accounts / Billing Statement∙ Conduct Monthly and Quarterly Account...

FILINVEST COMPANY: COUNTRYWIDE WATER SERVICES, INC. (CWSI)POSITION: BILLING AND COLLECTION ASSISTANTJOB SUMMARY:To prepare accurate monthly water billing, post collections in the system and issue disconnection notices promptly. To assist in attending customers' complaints and other concerns. To prepare and submit the relevant reports to immediate superiors...

About the role We are seeking a diligent and detail-oriented Billing & Collection Clerk to join our accounts receivable team at the Makati (Sports) Club, Inc. in Makati City Metro Manila. This is a full-time position responsible for maintaining the club's billing and collection processes. You will play a key role in ensuring the club's financial stability...

The ideal candidate will be responsible for managing our billing processes and ensuring timely collections. You will support our financial operations by handling invoicing, following up on outstanding payments, and accurately reconciling accounts. This position will allow you to deepen your expertise in billing and collections within a supportive and...