PLM Billing Analyst

Make your next big career move by applying as KMC Solutions' next GLOBAL SERVICE DESK ANALYST (PLM BILLING ANALYST)Business Analyst with strong experience in SAP PLM, Agile PLM, and manufacturing systems (eMES/AMS). Specialize in analyzing order and billing data, investigating open sales items, and resolving syste...

DesignationQuality AnalystSubordinateTeam LeaderJob LevelIntermediateDepartmentMedical Billing/ARReporting toSenior Operations ManagerPURPOSE OF THE POSITIONThe Quality Analyst (QA) in the Healthcare Accounts Receivable (AR) and Medical Billing team plays a critical role in maintaining service excellence by ensuring compliance with billing standards, payer...

Position : Billing AnalystLocation : Alabang MuntinlupaWork Schedule : Day Shift - Full RTOPreparation of monthly reports:Monthly Invoice Listing - Service and RepairsRepairs Billing Tracker – monthly updating of requestsReconciliation of billing requests vs actual billed.Handle billing-related disputes – including rejected invoices upon submission and...

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 billing processes for spare parts and service projects within NAM service.Responds to customer inquiries in a timely and professional manner on billing questions (email, phone, portal, etc.)Efficiently...

Company Description SGS is the world's leading inspection, verification, testing and certification company. SGS is recognized as the global benchmark for quality and integrity. With more than 94,000 employees, SGS operates a network of over 2,600 offices and laboratories around the world. Job DescriptionBook and allocate payments received from...

Key ResponsibilitiesAudit invoices and billing statements for accuracy, completeness, and compliance with company policies and contractual terms.Identify discrepancies, errors, or inconsistencies in billing data and resolve them promptly.Collaborate with billing, accounts receivable, and customer service teams to investigate and correct billing...

Key Responsibilities:Prepare, review, and issue accurate invoices.Analyze billing data to detect inconsistencies or errors.Resolve billing disputes and respond to customer inquiries.Coordinate with internal teams Must be willing to work night shift schedules (US hours) and during PH Holidays.Must be able to work at Alabang, Muntinlupa when work in the...

DescriptionAll Finance & Accounting Applicants:Accounts PayableAccounts ReceivableAR BillingAR CollectionsAR Sales OrderGeneral/GL AccountantFP&AOTC Analyst

Quality Assurance & Performance MonitoringAudit a daily sample of billers' case transcripts.Document audit results in a standardized tracker and ensureCompleteness and consistency of findings.Identify patterns and recurring errors from audit results and escalate major discrepancies or compliance risks to Team Leads or Ops Managers.Collaborate with TLs and...

At least 1 years' experience in credit and collection with Philippine customersKnowledgeable in billing process, preferred but not required.With experience on customer engagementMS Office applications, notably Excel and WordSAP knowledge, an advantage Ensuring the day-to-day collection performance for JSEC Existing Installation (EI) customers, including...