for Success Must have experience in Billing & Collection function for atleast 2 years. Other Personal Characteristics Well-groomed... collection efficiency Liaise with government offices regarding payment for permits, fees, and licenses Shall be responsible...
for Success Must have experience in Billing & Collection function for atleast 2 years. Other Personal Characteristics Well-groomed... collection efficiency Liaise with government offices regarding payment for permits, fees, and licenses Shall be responsible...
Competencies for Success ▪ Must have experience in Billing & Collection function for atleast 2 years. Other Personal... signatories, etc. ▪ Shall be responsible to update the weekly/monthly AR report including collection efficiency ▪ Liaise...
Must have experience in Billing & Collection function for atleast 2 years. Other Personal Characteristics Well-groomed & mannered... signatories, etc. Shall be responsible to update the weekly/monthly AR report including collection efficiency Liaise...
looking to apply your relevant experience to a new industry, join our team as we help shape a brighter way forward. Billing and Collection... in English & Filipino (Spoken & Written) Critical Competencies for Success Must have experience in Billing & Collection...
Who We're Looking For - The Dream Maker We are seeking a meticulous and detail-oriented Billing and Collection... outstanding invoices. Generate regular reports on billing and collection performance, key metrics, and trends for management...
+ business community. Please do not contact the recruiter directly. Description As a Complex Billing Analyst... Gather and validate information from various sources, and process billing instructions as instructed by the consultants...
reporting for finance required Ensure timely processing of customer requests in the billing system such as collection... every year. About the Billing Operations Data Administrator role... The primary task for this role is to provide data...
management and collection/billing experience At least 5-7 years of managerial experience in a similar industry Exposure...’s most complex challenges and deliver more impact together. Role description: The Project Accounting & Billing (PA&B) Manager...
We are looking for a Billing Analyst that will join our Client's dynamic team Job Responsibilities Invoice... Take action to resolve any outstanding issues (billing discrepancies or disputes with vendors) Communicate with other departments...
The Role Key responsibilities include: Perform a variety of tasks such as data collection, data input, data... reconciliation, reporting, exhibit creation and quality review Serve as a member of the Central Services Billing & invoicing team...
and collections documents, solves billing and collection-related issues, and performs other accounting tasks to support the Finance.... MedGrocer is one of the more established Filipino Health Tech startups. The Billing Specialist prepares billing...
collection procedures on outstanding receivables Provide clear communication to management related to upcoming payments, disputes...
collection phone calls, professionally addressing outstanding balances and negotiating payment arrangements. Patient Inquiries... Experience: Must have at least 1 year of experience in a BPO or Call Center environment. Phone Collection Experience: Experience...
Collections Lead is responsible for managing the collections process within the Billing and Collections Department. The role... focuses on ensuring timely and efficient collection of receivables, minimizing bad debt, and maintaining positive...
statuses and collection efforts. Adhere to established billing and collections processes. Collaborate with internal teams.... Communicate professionally and effectively with patients regarding their billing inquiries. Maintain accurate records of payment...
. Effectively negotiates payment and solutions when addressing client concerns, issues, and complaints. Escalate collection issues.... Understand and apply WTW's Billing processes, policies, procedures, and internal control standards. People Actively support the...
of experience in collections or accounts receivable Strong understanding of billing, invoicing, and collection processes Exceptional... collection of bills and invoices. The ideal candidate will be responsible for tracking overdue accounts, communicating...
. Effectively negotiates payment and solutions when addressing client concerns, issues, and complaints. Escalate collection issues.... Understand and apply WTW's Billing processes, policies, procedures, and internal control standards. People Actively support the...
, identifying customer billing issues and will be accountable for reducing the accounts receivable delinquency of assigned accounts... to facilitate early payments. Recommends accounts that needs escalated collection effort. Recommends accounts for 3rd Party...