up to date, that credits and collections are applied, that amounts that cannot be collected are accounted...
Job Summary: We are seeking a detail-oriented Medical Billing and Collections person with a strong background in... medical billing and collections to join our team. The ideal candidate will have experience in billing and collections using...
Duties and Responsibilities Prepare monthly sales report. Reconcile collections from customers with bank statement...
versus actuals. Local Bank Relationships Monitoring of collections transactions with banks that are ADB-based pricing.... Recommend updates in ADB requirements based on the latest trends of collections. Review of bank balances and rates, then provide...
) and Accounts Payable (AP), including invoice processing, collections, and generating sales tax invoices for customers. Perform...
to candidates with Accounts Receivable Collections & Reconciliation experience. Experience in Cash Application and/or Billing...
and issues receipts Prepares deposit slips and ensures timely deposit of collections Prepare daily cash position report Prepares...
teams Ensures timely and complete collections with a target of 85% current Optimizes and manages trade cost spending...
that the applications are working as per specification Assists on the migration of site collections, sites and files to the...
. Performs transaction processing, relate to accounts receivable payments, revenue collections, and bank deposits. Prepares... ledger. Monitor all daily banking activities such as the credits (ensures that all collections, payments are properly...
, computing, posting and recording accounts receivables' data and sales collections. Perform bank reconciliation of Luzon...'s projects collections and posting in the accounting system. Working with the collections department to review accounts, client...
maintenance. Qualifications: College graduate (Bachelor degree) Experience with payer billing, collections and reimbursement...
Responsibilities: Prepare monthly financial reports to lessor. Reconcile daily sales reports vs actual collections...
, collections, tags, bundles, vouchers, sales and discount codes. With at least 2 years experience in handling SHOPEE AND LAZADA...
, recording of CM/DM, collections, and prepayments). Maintain general ledger and all book of accounts up to final accounts...
and submit softcopy to CEO). Review all entry made by Finance & Treasury Assist in Incoming Module (collections, Deposit...
-up calls and sending notices and demand letters for overdue accounts Documenting daily collections activity Researching...
collections Collate expenses/payables documents for preparation of payments Coordinates to Procurement Department regarding...
with preferred industry experience (Collections, Credit, Insurance, Market Research or Direct Marketing). Strong oral and written...
agreed service level standard Accurate and timely posting of premium collections Processing of after sales transactions...