Job Responsibilities: Prepared Client's Billing Collection Forecasting Monitor accounts to identify outstanding debts... Job Requirement: Proven experience as a Billing and Collection Officer/Staff or similar role Ability to handle sensitive, confidential...
. Generate reports on collection activities and accounts receivable status. Update account status records and track collection... efforts. Resolve billing issues and customer credit concerns. Minimum Qualifications: Bachelor's Degree in Business...
course At least 1 year experience in billing and collection Computer Literate Good Communication skills( written and verbal...JOB DESCRIPTION: Prepare Billing Statements. Check Monitoring and service reports Ensure The Correctness of data...
experience as a Billing and Collection Officer/Staff or similar role Ability to handle sensitive, confidential information... debts Report on collection activity and accounts receivable status Collect customer payments in accordance with payment due...
for a face-to-face interview. Job Description: Responsible for monitoring of billing report and collection report of the assigned... clients. Generate billing reports and prepare grading to determine aging of receivables. Post and reconcile batch collections...
experience as a Billing and Collection Officer/Staff or similar role Ability to handle sensitive, confidential information... debts Report on collection activity and accounts receivable status Collect customer payments in accordance with payment due...
Job Description: Executes collection efforts to achieve collection targets that are due to be remitted to the company... by the buyers in accordance with the approved payment schedule. Receives and reviews hard copy of billing related documents...
and Hotel Associate Healthcare Specialist Financial Associate Telemarketer General Responsibilities: Identify and assess...
and Hotel Associate Healthcare Specialist Financial Associate Telemarketer Content Moderator General Responsibilities: Identify...
and Hotel Associate Healthcare Specialist Financial Associate Telemarketer General Responsibilities Identify and assess...
JOB SUMMARY: Assisting the officers with the Company's treasury activities. Preparing and communicating daily banking activity reports. Investigating and resolving discrepancies with cash transactions. Documenting all cash transactions for ...
JOB SUMMARY: The Billing and Collection Associate is responsible for the accuracy, completeness, and timeliness... of Billing and Collection related records. Ensures Billing and Collection Policy Guidelines are properly implemented. EDUCATION...
and Hotel Associate Healthcare Specialist Financial Associate Telemarketer General Responsibilities: Identify and assess...
and Hotel Associate Healthcare Specialist Financial Associate Telemarketer Content Moderator General Responsibilities: Identify...
and Hotel Associate Healthcare Specialist Financial Associate Telemarketer Content Moderator General Responsibilities: Identify...
Associate Job Description & Summary A career within Operations, will provide the opportunity to support our engagement teams... to be successful and progress in our careers, now and in the future. As a Senior Associate, you'll work as part of a team of problem solvers...
JOB SUMMARY: The Billing Associate is responsible for the operations in the billing process of the Accounts Receivable... and BU's in resolving collection issues. Prepares ad hoc reports as requested by management. QUALIFICATIONS: Bachelor's degree in...
JOB SUMMARY: The Billing Associate is responsible for the operations in the billing process of the Accounts Receivable... daily sales audit report; communicates and collaborates with other departments and BU's in resolving collection issues...
This position is responsible for the billing of goods and services rendered and the proper recording and monitoring... thereof. Operational Tasks Billing Preparation from data sourcing to data input in the system (Goods and Services) Ensuring...
is released within billing lead time. Releases Overloan Collection letter for SLOCPI and SLGFI within 24 hours of receipt... position is responsible for processing of transactions under Billing Services. This includes the following transactions...