Level: 3 years in billing and collection and 2 years in treasury management Skills and Competencies: Proficient in Financial...
Job Title: Billing and Collections Supervisor Skills: Strong knowledge of billing processes, accounts receivable..., and financial operations. Experience: at least 5 years of experience in billing, accounts receivable, or financial operations with 2...
or finance. Skills and Competencies: Proficient in billing, statistical analysis, financial reporting, and statement preparation...
or finance. Skills and Competencies: Proficient in billing, statistical analysis, financial reporting, and statement preparation...
Assists the Unit Lead in ensuring that assigned Collection Assistants shall meet their individual target to achieve the... for callout. 3. Monitors performance of assigned Collection Assistants based on the agreed daily callout target. 4. Assists...
, and documentation Identify process improvements for billing and collections efficiency Attend weekly supervisor check...Role Summary Our client is seeking a Billing and Collections Specialist, who will be responsible for managing...
- hammerjack has the perfect opportunity for you! Role: Billing and Collection Specialist Location: Hybrid... one connection at a time. THE POSITION: The Billing and Collection Specialist is responsible for managing the invoicing process...
- hammerjack has the perfect opportunity for you! Role: Billing and Collection Specialist Location: Hybrid... one connection at a time. THE POSITION: The Billing and Collection Specialist is responsible for managing the invoicing process...
health optimization on a global scale. Join us to start Caring. Connecting. Growing together. In the role of Supervisor... along with recovering payments is the key to being a successful supervisor/manager in this division. This function is responsible...
health optimization on a global scale. Join us to start Caring. Connecting. Growing together. In the role of Supervisor... along with recovering payments is the key to being a successful supervisor/manager in this division. Primary Responsibilities Coordinate...
health optimization on a global scale. Join us to start Caring. Connecting. Growing together. In the role of Supervisor... along with recovering payments is the key to being a successful supervisor/manager in this division. Primary Responsibilities...
from time to time. Job Summary Reports directly to the Revenue Cycle Supervisor and responsible for reviewing, coding, billing... center. Also responsible for ensuring that the overall revenue base goals are met through strategic billing and collection...
Follow up collection of overdue invoices based on assigned account(s). Coordinate with Business Unit (BU) Sales... and Finance on critical concerns based on the Collection Activity Matrix Provide status of accounts for all reports on disputes...
with billing and collection systems. Ability to handle sensitive financial information with integrity and confidentiality. Detail... and ensure adherence to agreements. Update customer accounts and maintain accurate records of collection activity in the system...
with coworkers to set debt collection strategies. Answers questions customers have about billing statements/open invoices. Keeps... accounts receivable process, ensuring timely collection of outstanding invoices, and maintaining positive relationships...
or similar role. Strong English-speaking skills. Excellent knowledge of billing procedures. Knowledge of various collection... well in a fast-paced environment. As a member of the team, you will report to the Accounts Receivable Supervisor & Manager...
Follow up collection of overdue invoices based on assigned account(s). Coordinate with Business Unit (BU) Sales... and Finance on critical concerns based on the Collection Activity Matrix Provide status of accounts for all reports on disputes...
's accounts receivable operations to ensure timely and accurate billing, collection, and recording of customer payments. This role... responsible for AR, billing, and collection activities. Implement process improvements to streamline AR operations, enhance...
and Staff Development Employee Engagement Activities Opportunities for Internal Mobility Job Purpose The Operations Supervisor... assignments are equitable, and accounts receive timely follow up and collection goals are met Perform weekly QA review...
escalation to Operations, Sales and Account Management Teams for any unresolved concerns affecting billing and collection cycles... from AR collections are accounted for. KEY RESPONSIBILITIES: Accounts Receivable: Perform collection follow-up with customers...