Billing and Receivables Associate

Client Profile: This company is one of the leading IT companies that is providing ITConsultancy and data analysis. They have been in the industry for almost 58 yearsPosition: Billing & Account Receivable AssociateCompany Industry: IT CompanyLocation: McKinley, TaguigWork Schedule: GraveyardWork Set Up: Work OnsiteBenefits :Government Mandated BenefitsSick...

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 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...

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...

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...

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...

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...

The AR Specialist is responsible for executing end-to-end AR processes, including billing, collections, claims resolution, and cash application, in a high-volume, multi-market Global Business Services (GBS) environment. The role ensures invoices are issued accurately, payments are collected on time, and customer disputes are resolved within service level...

Who We AreApex Fintech Solutions (AFS) powers innovation and the future of digital wealth management by processing millions of transactions daily, to simplify, automate, and facilitate access to financial markets for all. Our robust suite of fintech solutions enables us to support clients such as Stash, Betterment, SoFi, and Webull, and more than 20 million...