Fees and Billing Specialist - Bonifacio Global, Metro Manila

Qualifications · Educational Background · Bachelor's degree in finance, accounting, business administration, or a related field. · Work experience required · Must have at least 3 years of experience in collections or B2B Collections · Strong understanding of Collections and princ ...

We are seeking an experienced Accounts Receivable (AR) Specialist to manage the full cycle of accounts receivable tasks for US-based construction projects. · ...

We are seeking an experienced Viewpoint Vista Specialist with a strong background in the US construction industry. · ...

The Billing and Collection Team Lead is responsible for managing the end-to-end billing and collection processes. · ...

We are seeking an experienced Accounting · Specialist with 3–5 years of hands-on accounting experience to support day-to-day financial operations.Perform full-cycle bookkeeping using QuickBooks OnlineMaintain accurate and up-to-date financial recordsReconcile bank and credit car ...

Job Description · POSITION SUMMARY · The Accounts Receivable Specialist is responsible for processing insurance claims and billing. They will work · within the scope of responsibilities as dictated below with guidance and support from AR & Billing leadership teams. · ESSENTIAL ...

Job Description · Position Summary · The Cash Posting Specialist is responsible for accurately posting payments, processing denials and adjustments, and performing daily cash reconciliation to ensure financial accuracy within the revenue cycle. This role plays a critical part in ...

The Accounts Receivable Specialist provides accounts receivable support by monitoring all aspects of the collection of outstanding debts owed to the company. This role has both a day-to-day and ongoing impact on financial transactions. · ...

The TP ICAP Group is a world leading provider of market infrastructure. · Our purpose is to provide clients with access to global financial and commodities markets, improving price discovery, liquidity, and distribution of data, through responsible and innovative solutions. · Thr ...

Position Summary · The AR & Fuel Supervisor oversees all aspects of the company's fuel data processing, billing, and reconciliation functions. This position ensures the accurate recording, pricing, and reporting of all fuel transactions across company divisions. The AR & Fuel Sup ...

The Revenue Cycle Specialist - Collector reports to the Client Operations Manager and is responsible for resolving outstanding surgical claims resulting in maximum reimbursement. · Timely follow-up and resolution on all outstanding A/R including unpaid/underpaid/denied claims for ...

This role involves providing administrative support to sales specialists and managers, including scheduling meetings, maintaining records of sales activities, and preparing sales reports. · Administrative experience with strong organizational skills. · ...

We are hiring for our Healthcare Account. · Associate degree or equivalent work experience preferred · One to two years data entry/processing experience preferred · Proficient in Microsoft Excel, Word and Outlook · ...

We're hiring a US Finance Specialist to own invoicing collections reconciliations and reporting for our US operations. · Monthly client invoicing and billing follow-ups · US bank reconciliations Chase · Client payment tracking and aging reports · ...

The Service Support Specialist role is a critical part of the B2B enterprise team, · providing comprehensive support to service requests coming from customers of both internal sales teams and external channel partners. · ...

Make your next big career move by applying as KMC Solutions' next ACCOUNTS PAYABLE SPECIALIST · The Accounts Payable Specialist is primarily responsible for all accounting work associated with processing payables, expense reporting & analysis. The main goal is to ensure that bill ...

This role is responsible for supporting Account Managers/Customer with their advertising technical issues resolution on email/chat/phone/VC channels. · ...

Playmate is currently looking for an Accounts Payable (AP) Assistant to continue to drive the financial growth of Philippine online gaming marketplace. The AP Assistant will assist the AP Accountant to provide support to the finance department by making sure all bills are paid in ...

This role will lead and oversee three critical functions within ICT service delivery and quoting operations: Managed Network Services (MNS) Quoting, · Procurement and Operations. ...

The Intercompany Accounting Specialist is responsible for managing and reconciling financial transactions between 3M entities with advanced complexity. · ...