Billing and Collection Associate

About the role One of the Philippines' leading Innovative Solutions Provider in Concrete and Earth Technology is currently seeking a BILLING & COLLECTIONS PROFESSIONAL (for Technical Services) to join our dynamic organization based in Taguig City.To qualify as a Billing & Collection Professional for Technical Services, you must have:•      ...

Job Qualifications:Bachelor's degree in Accounting, Finance, Business Administration, or a related field.At least 5–7 years of experience in billing, collections, or accounts receivable.Minimum of 2–3 years in a supervisory or managerial role .Strong knowledge of billing and collection systems, procedures, and best practices .Proficiency in ...

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 Description1.Monitor Summary of BillingPrepare and Monitor Summary of CollectionPrepare and Monitor Summary of Account ReceivableCollect payments from clients or brandsCoordinate overdue billing of clientsMonitor and Making sure that finance always have a copy of contracts or proposal to clientsSubmit Billing to ClientsAssist in billing preparationOther...

The Billing and Collection Assistant will be responsible for sending invoices to clients and collecting payments. He/she is responsible for the following:Prepares utilization, billing, collection and ad hoc reports.Coordinates with internal and external customers.Reviews documents and schedules.Reconciles accounts with customers and ensures accounts and...

Specialist, Billing and Collection - SystemsLocation: TaguigDepartment: AP Commercial FinanceWork Arrangement: HybridScope of WorkSupports the end-to-end billing process by ensuring accurate data input, validation, configuration, and system utilization.Collaborate closely with internal teams and leverages system tools to ensure proper billing execution and...

DescriptionWorking within a team, you will be responsible for ensuring that the outstanding invoices of the clients of Health and Benefits Philippines are updated, and Providers are paid upon due date. Also responsible in monitoring commissions, which should be accounted for as they come due.The RoleAs you will be responsible for our client base, a very high...

**A/R Collections Expert – Medical Billing (Speech, Physical, and Occupational Therapy)Location: Remote – PhilippinesEmployment Type: Full-Time (Mid Shift)**Role SummaryThe A/R Collections Expert will be responsible for ensuring timely recovery of outstanding claims in U.S. medical billing, with a focus on Speech, Occupational, and Physical Therapy...

Medical Billing & Claims CSR I Revenue Cycle Management SpecialistJoin to apply for the Medical Billing & Claims CSR I Revenue Cycle Management Specialist role at HR TechX Corp.OverviewThe RCM Senior Associate is responsible for overseeing a broad range of duties within the revenue cycle management process, ensuring accurate and timely claims and billing...

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...