AR Analyst

Position Level:Years of Experience: 2Job Type:Job Description:Job Description:Generate and provide weekly Total Accounts Receivable (ARPrepare and consolidate data for the Monthly Mancom (Management Committee) Report.Extract and compute Monthly DSO (Days Sales Outstanding) and NOD (Number of Days) reports for performance analysis.Conduct regular reviews of...

We are seeking a experiencedAR Claims Representativeto join our growing Healthcare BPO team.In this role, you will be responsible for managing the end-to-end medical billing cycle, ensuring timely collections, following up on unpaid claims, and maintaining healthy cash flow for healthcare providers in the US.Key Responsibilities:Perform follow-ups with...

About the role We are looking for a driven and experienced US Medical Claims Analyst (AR Collections/Follow Up) to join our team in Pasay City. In this full-time role, you will be responsible for analysing and resolving complex medical claims for our US-based clients, with a focus on accounts receivable (AR) collections and follow-up. This is a critical...

We are seeking a experienced Claims Representative to join our growing Healthcare BPO team.In this role, you will be responsible for managing the end-to-end medical billing cycle, ensuring timely collections, following up on unpaid claims, and maintaining healthy cash flow for healthcare providers in the US.Key Responsibilities:Perform follow-ups with...

Job descriptionThe role focuses on Accounts Receivable (AR) operations supporting a U.S client with a key emphasis on collections, customer billing resolution, and account reconciliation.The resource will manage end-to-end AR functions, respond to customer queries, and drive timely collections in alignment with agreed Service Level Agreements...

On-site - Pasay | 3-5 Yrs Exp | Bachelor | Full-time Job Description The role focuses on Accounts Receivable (AR) operations supporting a U.S client with a key emphasis on collections, customer billing resolution, and account reconciliation. Responsibilities The resource will manage end-to-end AR functions, respond to customer queries, and drive timely...

Join to apply for the Accounts Receivable Associate role at HR Network Inc 1 week ago Be among the first 25 applicants Join to apply for the Accounts Receivable Associate role at HR Network Inc The Accounts Receivable Associate is responsible for the timely and accurate posting of payments, securing official receipts (ORs), deposit slips, and withholding tax...

On-site - Pasay 1-3 Yrs Exp Bachelor Full-time Share Job Description The Account Receivable Analyst is primarily responsible for effectively managing account receivables of the company and ensures that these are well-monitored and updated regularly. He/she needs to ensure that all credit policies are complied with. Key Job Results include accurate, reliable,...

The Account Receivable Analyst is primarily responsible for effectively managing account receivables of the company and ensures that these are well-monitored and updated regularly. He/she needs to ensure that all credit policies are complied with. Key Job Results include accurate, reliable, detailed, and timely updating of account balances as well as...

GPC Philippines Corporation is currently seeking a Staff Accountant for a US-based client. This position will be working from 12:00 am to 9:00 AM PHT and applicable for Philippine-based candidates only . Work time will shift to better hours over time. Overview The Staff Accountant is responsible for managing financial reporting, compliance, and accounting...

Overview Senior Business Systems Analyst (NetSuite Systems Admin) at Inspectorio. We are seeking a detail-oriented and business-savvy individual to support and optimize our core financial systems. The role serves as the primary liaison between Finance, Engineering, and cross-functional teams to ensure NetSuite is configured, maintained, and enhanced to meet...