billing discrepancies and respond to external queries through Dispute Cases. Handle a selected group of customers. Work... closely with both internal and external customers to expedite the collection efforts. Investigate A/R impairments and propose...
. Investigate billing discrepancies and respond to external queries through Dispute Cases. Handle a selected group of customers.... Work closely with both internal and external customers to expedite the collection efforts. Investigate A/R impairments...
. Investigate billing discrepancies and respond to external queries through Dispute Cases. Handle a selected group of customers.... Work closely with both internal and external customers to expedite the collection efforts. Investigate A/R impairments...
, facilitating team meetings/presentations to stakeholders. Responsibilities Execute assigned A/R targets in line with AOP... terms of A/R SLA’s consistently Lead weekly/periodic operations meeting with client Qualifications we seek in...
Accounts Receivable Specialist keeps the system running smoothly by managing cash influx and collecting payment... to be promptly sent to clients and ensures that gathered data is correct, accurate and reliable. Semi-Monthly billing processes...
Specialist in the preparation of Billing Invoices / Call-outs and Follow ups Works hand in hand with A/R Specialist to ensure...JOB DESCRIPTION: Sends Billing Invoices to clients Collects check payments from clients (motorized) Assists A/R...
: The Accountant is a specialist professional, responsible for general accounting functions including preparing journal... billing, etc.) Monthly GL reconciliation & closure - General Ledger reconciliations required every month before cutoff...
: Preparation of billing/invoices and statement of account (SOA) to be promptly sent to a customer. A/R journal entry for customer... Specialist) in the subject Job Types: Full-time, Permanent, Fresh graduate Pay: Php20, 00 - Php25,000.00 per month Benefits...