billing services manager

Work Schedule: Monday to Friday - Dayshift, Full OnsiteLocation: BGC, TaguigIndustry: Shared Services Key Responsibilities: Lead and manage the Billing Team, setting clear performance expectations and monitoring results through defined metrics and KPIs.Develop and execute action plans to ensure billing targets and service level agreements are consistently...

Position: Billing ManagerWork Schedule: Monday to Friday, Day shift.Industry: Logistics Job Description:The Billing Manager oversees the end-to-end billing operations within the logistics department, ensuring accurate and timely invoicing, efficient coordination with operations and finance teams, and compliance with client requirements and company...

We are seeking an experienced and driven Billing Manager to lead our billing operations within a fast-paced, global financial environment. This role is responsible for ensuring accurate and timely billing, driving process improvements, and leading a high-performing team that supports revenue operations. The ideal candidate brings strong financial acumen,...

Job Description: Joining Arup Arup’s purpose, shared values and collaborative approach has set us apart for over 75 years, guiding how we shape a better world. Arup is the creative force at the heart of many of the world’s most prominent projects in the built and natural environment. Working in more than 140 countries, the firm’s designers, engineers,...

Work Schedule: Monday to Friday - Dayshift, Full OnsiteLocation: BGC, TaguigIndustry: Shared Services Key Responsibilities: Prepare, validate, and issue invoices accurately and on time, meeting agreed deadlines and customer expectations.Investigate and resolve incorrect or missing invoices to ensure accurate billing.Respond to escalated customer queries,...

Work Setup: Monday to Friday - Full Onsite, DayshiftLocation: BGC, TaguigIndustry: Shared Services Key Responsibilities: Manage the end-to-end billing process, including invoice preparation, validation, and distribution to clients.Perform cash application, accurately applying customer payments to the correct invoices.Investigate and resolve billing...

Lead end-to-end billing and collections strategy and operations. Drive process improvements and strengthen cash flow performance. About Our Client Our client is a leading provider of business solutions, delivering high-quality services to a diverse range of clients across multiple industries. Job Description Operational Excellence Develop and...

About the RoleJoin the Group Support Services team of a growing, Australia-headquartered technology company that provides positioning and automation solutions to industrial and technical markets worldwide. This is a customer-service-first role: you'll be the first point of contact for subscription and billing questions, with reconciliation and admin...

A leading service company in the Philippines is looking for a qualified individual to monitor daily schedules for preventive maintenance and manage customer service tasks. Responsibilities include coordinating with tech partners, processing daily transactions, and updating clients regularly. Candidates must have a degree and at least one year of customer...

Company DescriptionExciting office based environment with great culture and the opportunity to work with US Based Clients. Our office is brand new - in a brand new building and offers great benefits to employees. Job...

Who We're Looking For - The Dream MakerWe’re looking for a hands-on Billing & Collection Manager to lead our Billing & Collections team and own the function end to end.You’ll be responsible for both team performance and operational results—ensuring customers are billed accurately and on time, payments are collected and reconciled, and outstanding...

      About BDO BDO Unibank, Inc. is the Philippines’ leading full-service bank, offering a wide range of financial and digital banking services. Guided by our brand promise “We Find Ways,” we are committed to delivering easy, reliable, and customer-focused services. Build your career with a trusted industry leader.   Job Mandate:   Responsible...

About BDO BDO Unibank, Inc. is the Philippines’ leading full‑service bank, offering a wide range of financial and digital banking services. Guided by our brand promise “We Find Ways,” we are committed to delivering easy, reliable, and customer‑focused services. Build your career with a trusted industry leader. Job Mandate Responsible for the...

Job SummaryThe Billing & Collection Manager oversees billing and collection operations, ensuring accurate invoicing, timely collection, account reconciliation, and effective management of receivables.Duties and ResponsibilitiesA. Billing ManagementOversee the preparation, review, and timely issuance of invoices and billing statements.Ensure billing...

Job Summary The Billing & Collection Manager oversees billing and collection operations, ensuring accurate invoicing, timely collection, account reconciliation, and effective management of receivables. Duties and Responsibilities A. Billing Management Oversee the preparation, review, and timely issuance of invoices and billing statements. Ensure billing...

The Billing & Collection Manager must have outstanding leadership and management abilities to drive process improvements, implement collection strategies, and oversee team performance. The ideal candidate must possess the ability to motivate, mentor, and lead a team to achieve financial goals while maintaining strong client relationships. Key...

Exciting office based environment with great culture and the opportunity to work with US Based Clients. Our office is brand new - in a brand new building and offers great benefits to employees. Job...

Lead, mentor, and develop a high-performing billing & collection team.Oversee the preparation and issuance of accurate and timely invoices.Address and resolve billing discrepancies or disputes efficiently.Develop and implement effective collection strategies.Utilize QB software for financial data analysis, reporting, and forecasting.Leverage data insights to...

Overview The Vendor Account Specialist supports the Velocity Invoice Processing service by ensuring the billing addresses on clients’ vendor invoices are changed to the RealPage physical address. The position ensures timely processing of all client utility invoices by retrieving invoices identified by the Invoice Processing system as past their...

R1 RCM in Quezon City is looking for a skilled customer service representative to provide excellent support to patients. The role includes educating patients on billing and payment processes, verifying insurance information, and coordinating with doctors' offices.Candidates must have at least 2 years of college education and relevant BPO experience. Benefits...