Trabajo Billing - Asturias

Accounts Receivable/Credit Control (Accounting) Candidate must possess at least a Bachelor's/College Degree in Finance/Accountancy/Banking or equivalent.Open to Fresh Graduates or with at least -2 years experience in debt collection, reconciliation of accounts receivables (AR), management of ARProve...

Ensure that start of month PEAMs are served to all Team Leaders Coordinate with all departments and department managers within the company to meet campaign needs. Ensure that end-of-month scorecards and PAFs are served to all Team Leaders Weekly updates on the performance of the Team Leaders are del...

Ensure that start of month PEAMs are served to all Team LeadersCoordinate with all departments and department managers within the company to meet campaign needs.Ensure that end-of-month scorecards and PAFs are served to all Team LeadersWeekly updates on the performance of the Team Leaders are delive...

Bookkeeping & Small Practice Accounting (Accounting) Work Schedule: US Business hours (Mountain Standard Time)Work Set Up: Work OnsiteJob Summary: The Billing Specialist is responsible for the maintenance and billing of client accounts for work performed by our operations teams. This position plays ...

Job Summary: If you're passionate about supporting customers who have licensed the PowerHouse software applications, and committed to delivering exceptional service, we want you on our team! As a Customer Service Officer, you will be the ‘go-to’ person for listening, recording, testing and resolving...

Collection Specialist - With BPO Experience Collections (Call Centre & Customer Service) Responsible in resolving and clearing all rejected invoices daily (AGA)esponsible in payment research (AGA)Responsible in for researching write offs. (Send to Billing Manager and Accounting)AGA collection/ monit...

Clinical Appeals Nurse Specialist - 30,000 BONUS - PHRN License - Start ASAP Nursing - General Medical & Surgical (Healthcare & Medical) At least 1 year experience on handling clinical analyst, UMR or prior authorization in a BPO set up PHRN License Willing to work onsite in Ortigas Can start ASAP J...

Manage customer accounts, including invoice creation and accounts receivableinformation in SAP.Communicate changes related to customer master data to the Sales team. Proactively follow up on late payments and coordinate dispute resolution with relevantdepartments. Process invoice corrections, price ...