TouchBistro is looking for a Manager, Billing & Collections to lead our billing operations, optimize our Zuora platform... improvements. Compliance: Ensure adherence to billing and collections laws across North America, Mexico, and the UK. Technical...
service, billing, collections and\or accounts receivable, preferably in a professional services firm. Familiarity\Experience... billing guidelines and Firm standards and policies. Creating PDF, delimited or XML file invoices for e-billing clients...
The Manager, Customer Care Systems Testing, leads a team of business unit resources to conduct business process, user... utility sector Knowledge of systems related to customer services; AMI (Advanced Metering Infrastructure), customer billing...
The Manager, Customer Care Systems Testing, leads a team of business unit resources to conduct business process, user... utility sector Knowledge of systems related to customer services; AMI (Advanced Metering Infrastructure), customer billing...
, including budgets, work-in-progress, billing, and collections Recognize and address variances to keep projects on track... your passion with purpose and join a culture that is thriving in the face of change. Make an impact as a Manager...
-in-progress (WIP), timely billing, collections, and variance tracking. Actively network within the local business community...Our client, a reputable accounting firm, is seeking an Assurance & Accounting Manager to join their dynamic team...
and proposal preparation, project setup, logistics, resource and technical planning and execution, billing, and collections... Project Manager, who is also a licenced Ontario Land Surveyor (OLS), will report to the Business Unit Director – Energy...
delivery, ensuring effective communication and customer thrill. Serve as project manager for new customer launches; manage.... Process customer invoices and conduct soft collections, as needed. Maintain and update sales records and customer information...
as required to address patient account issues and facilitate billing and collections. Liaise with WSIB / UHIP / Blue Cross..., performing Billing/Accounts Receivable [B/AR] processes including Cash Office operations. If you are detail oriented, have good...
as required to address patient account issues and facilitate billing and collections. Liaise with WSIB / UHIP / Blue Cross..., performing Billing/Accounts Receivable [B/AR] processes including Cash Office operations. If you are detail oriented, have good...