Billing and Collection Specialist

Responsible for managing and collection all the outstanding accounts receivables form clients and customers.Responsible for managing and collection all the outstanding accounts receivables form clients and customers.act as liaisons between creditors and customers to collect outstanding paymentsReceiving and sorting incoming payments with attention to...

Responsibilities Prepare and issue accurate invoices for customers in a timely manner Verify billing data and ensure completeness and accuracy before invoicing Proactively monitor aging reports, follow up on delinquent accounts and managing A/Rcollections Perform outreach to customers with aged invoices to resolve payment issues Reconcile...

Job Description Directs the effective and efficient collection of trade receivables Manages credit risks in accordance with Company credit policies and guidelines, supervises critical areas of the business Manages billing, invoicing and collecting of accounts Writes and prepares policies for improvement of processes in Collection Department Initiates...

The Billing Assistant handles data entry for receipts and invoices, processes and deposits collections, and posts payments in Acumatica. They assist with customer inquiries, coordinate item movement with storage, support inventory tracking, and prepare invoice summaries. The role also includes filing receipts, releasing invoices, and helping improve...

WE'RE HIRING Collection Officer – Competitive Pay & BenefitsLocation: Zenfro Corporation, Parañaque (Near SM BF)Job Summary:We are looking for a Collection Officer to manage the collection of outstanding debts from clients and customers. Responsibilities include notifying customers of overdue bills and ensuring timely payments to minimize company...

About the RoleWe are looking for a detail-oriented and proactive Credit and Collection Associate to join our Finance team. The role involves ensuring timely collection of payments, maintaining accurate customer records, and supporting credit control processes to help maintain healthy cash flow for the company.Key ResponsibilitiesMonitor customer accounts to...

This is a remote position. Job Highlights: Contract: Independent Contractor Schedule: 9:00 AM to 6:00 PM Downey, CA Time PST Job Summary: We are seeking a Bilingual Accounts Receivable (AR) Specialist fluent in Spanish and neutral English with 3+ years of proven experience in managing invoicing, collections, and customer account reconciliation. This...

Qualifications• Must possess a bachelor's degree in Accountancy, Finance, or any other related course.• Preferably has an ojt experience with accounting firm or any related field.• Fresh grad are welcome to apply• Proficient in Microsoft Office or other accounting system.• Strong written and verbal communication skills.• Can work under pressure...

· Received collections and issue OR to OPD patients. · Received payments of hospital bills in-patients and issue corresponding OR based on the Statement of Accounts. · Issue discharge clearance of in-patients. · Prepares promissory notes for unpaid patient hospital bills and professional bills. · Prepares and record professional fees of discharge...

· Gather admission slip from admitting section.· Sort out patient charges from different revenue center and arrange them alphabetically.· Encode and convert charge slip from outpatient to inpatient.· Secured clearance to all revenue centers for discharged patients.· Audit the patients charge slip before printing the statement of account.· Prepare...