Billing Specialist - Makati - Vaco by Highspring

The Offshore Billing Specialist is responsible for accurate and timely daily billing, credit processing, and invoice issue resolution. · This position plays a critical role in protecting revenue integrity, maintaining strong client relationships, and supporting operational accoun ...

The Billing Specialist is responsible for supporting operational and financial processes by ensuring accurate validation reconciliation consolidation and submission of billing-related reports and documents. · ...

We're Hiring: Billing Specialist (Hybrid | Makati, Philippines) · Join our client's growing team as a · Billing Specialist · and play a key role in onboarding and supporting reseller partners in a fast-paced telecom billing environment. If you're detail-oriented, tech-savvy, and ...

We're looking for a Billing Specialist who will play a crucial role in ensuring the accuracy and efficiency of our billing process. · Generate and issue accurate invoices to clients in a timely manner. · ...

The Billing Specialist is responsible for ensuring accurate and timely daily billing, credit processing, and invoice issue resolution. · Generate and process invoices for all completed orders on a daily basis. · Verify billing accuracy against work orders, rate sheets, contracts, ...

Billing Specialist is responsible for managing the billing cycle within the car rental business. · ...

We're Hiring: Billing Specialist (Hybrid | Makati, Philippines) · Join our client's growing team as a Billing Specialist and play a key role in onboarding and supporting reseller partners in a fast-paced telecom billing environment. · ...

Join Our Team at Lean Solutions Group (LSG) · Lean Solutions Group (LSG) is a next-generation solutions provider combining AI-driven automation, industry expertise, and tech-powered talent. Built in the demanding Supply Chain sector, our model now supports 600+ clients across mul ...

The billing specialist will be a member of the finance team in charge of invoicing according to the standard policies and best practices, · Compiles, computes and records billing, statistical data, and other numerical data for billing purposes. · Ensure all sales orders are opene ...

We are hiring a Billing Specialist to join our growing team. The successful candidate will play a key role in onboarding and supporting reseller partners in a fast-paced telecom billing environment. · At least 3 years of experience in onboarding, billing, or partner support. · Ba ...

Join Our Team at Lean Solutions Group (LSG) · We help businesses achieve immediate efficiency, long-term resilience, and scalable growth by integrating intelligent technology, optimized processes and high-performance teams.Built in the demanding Supply Chain sector our model now ...

The billing specialist will be a member of the finance team in charge of invoicing according to standard policies. · Primary Responsibilities:The billing specialist will be a member of the finance team in charge of invoicing according to standard policies. · Candidates must have ...

The Billing Specialist helps to enhance the efficiency of business processes by managing and submitting invoices for billing. · ...

+Billing Specialist responsible for setting up client details and benefit schedules in MAS software. · +Set up of client details and benefit schedule in MAS for new and renewing accounts. · Uploading of member records in Assistance System · Prepares initial/renewal premium billin ...

To process revenue and account receivable in an accurate and timely manner. Collect receivables within credit term. · ...

Qualifications · Bachelors degree in Finance, Accountancy, Business Management, or related field · At least 1 year of relevant experience · Proficient in MS Office (Excel, PowerPoint), Google Workspace, and QuickBooks Online · Familiar with billing procedures, account classificat ...

The Billing Specialist role ensures efficient and effective time management during official work hours, submits reports and outputs promptly, and maintains quality documents and reports for internal and external clients. · ...

To process the revenue and account receivable in an accurate and timely manner. Collect receivables within the credit term and provide internal and external customers with relevant and reliable reports on a regular basis. · Bachelor's Degree in Accountancy or any related courses. ...

Qualifications · Bachelors degree in Finance, Accountancy, Business Management, or related field · At least 1 year of relevant experience · Proficient in MS Office (Excel, PowerPoint), Google Workspace, and QuickBooks Online · Familiar with billing procedures, account classificat ...

The ideal candidate will have a strong understanding of medical billing practices and payer requirements to ensure the accurate and timely submission of claims to payers. · ...