Billing and Collection

JOB SUMMARYThe Billing and Collection Assistant is responsible for meeting the company's collection targets. He/She is also responsible for ensuring that all lawfully required billing notices are sent on time as necessary. Further, the Billing and Collection Assistant is responsible for the ledger maintenance of various receivable accounts.JOB DUTIES AND...

We are looking for a meticulous and results-driven Billing and Collection Specialist to handle billing operations, monitor accounts receivable, and ensure timely collection of payments. The role is responsible for preparing invoices, reconciling accounts, and coordinating with clients to resolve billing issues efficiently. The ideal candidate has strong...

Core responsibilitiesInvoicing: Generate and send accurate invoices for products or services, ensuring all details like pricing and customer information are correct.Payment processing: Process incoming payments, record transactions, verify receipts, and ensure payments are applied to the correct accounts.Collections: Contact customers with overdue accounts...

About the CompanyBurly Boyz is a growing Canadian moving & logistics company. We manage thousands of jobs each month using Salesforce, Jobber, QuickBooks Online, Float, and Helcim. We're expanding our back-office team and looking for a Jobber expert who lives for clean, accurate billing.About the RoleYou'll own the same-day billing process in Jobber —...

Department: FinanceReports To: Billing and Collection ManagerJob Summary:The Billing Specialist is responsible for managing the billing process. This role involves maintaining accurate billing records, resolving discrepancies, and ensuring compliance with healthcare regulations. The Billing Specialist plays a key role in ensuring that the organization...

Job Specifications:Graduate of Bachelor's Degree. License is not required.Minimum of one year experience in billing and collection and ensuring that overall revenue base goals are met through strategic collection efforts of all unsettled and delinquent accounts within TakeCare/FHP Health Center.Effective team player.Excellent interpersonal skills, can work...

i. Professional customer handlingii. Handling Tenant complaints & issuesiii. Collecting dues from residents. Collecting Dues payment is one of the key responsibilities of a Property Manager/Admin Assistant/Property Admin, and they have a uniform approach and efficient system that ensures prompt paymentsiv. Send out notices to overdue accounts.v. Collect...

OverviewWe are seeking a Dental Billing Specialist to join our team and manage the operations of the dental billing department. This role involves handling dental claims, insurance verification, billing management, and more, with a focus on ensuring smooth and efficient processes. The ideal candidate will have a strong background in dental billing and...

Xometry (NASDAQ: XMTR) powers the industries of today and tomorrow by connecting the people with big ideas to the manufacturers who can bring them to life. Xometry's digital marketplace gives manufacturers the critical resources they need to grow their business while also making it easy for buyers at Fortune 1000 companies to tap into global manufacturing...

About UsStagwell empowers talented, passionate, and creative leaders with vision to deliver breakthrough ideas on behalf of the world's most ambitious clients.We believe that the differences among us fuel innovation and drive us to achieve extraordinary results. We take great pride in a work force with rich diversity of age, race, ethnicity, gender,...