within your portfolio. This means making phone calls and sending emails to follow up on overdue invoices, digging into billing discrepancies... details and billing info. We are looking for individuals who not only meet the technical and communication qualifications outlined...
with the Building Manager, he/she is also responsible in meeting the administrative concerns of the unit owners/homeowners.../homeowners and endorse to the concerned personnel (e.g. Building Manager, Building Engineers, Accounting). Including answer...
with the Building Manager, he/she is also responsible in meeting the administrative concerns of the unit owners/homeowners.../homeowners and endorse to the concerned personnel (e.g. Building Manager, Building Engineers, Accounting). Including answer...
Manager in resolving billing inquiries and contributes to financial reporting, compliance requirements, and cross-functional..., Monday to Friday (will vary during billing cycle) Reporting To: Accounting Manager Work Set-up: Work from Home...
of (depending on the scope of the contract) credit management, orders processing, document validation, cash collection and dispute... efficiency. 2. Invoicing and Billing: Ensure accurate and timely invoicing in compliance with company policies and legal...
project manager/sales regarding the status of each project. Creates request for invoice for billing and request for payment... with the client proponent regarding the status of each billing and ensure that invoice is in good order. Coordinates with the...
of (depending on the scope of the contract) credit management, orders processing, document validation, cash collection and dispute... efficiency. 2. Invoicing and Billing: Ensure accurate and timely invoicing in compliance with company policies and legal...
of (depending on the scope of the contract) credit management, orders processing, document validation, cash collection and dispute... efficiency. 2. Invoicing and Billing: Ensure accurate and timely invoicing in compliance with company policies and legal...
The Flexi Group is a collection of beautifully designed flexible workspace brands with spaces across Asia Pacific... Assistant Finance Manager, as well as the rest of the Finance Team, to ensure the smooth running of the day-to-day financial...
of (depending on the scope of the contract) credit management, orders processing, document validation, cash collection and dispute... efficiency. 2. Invoicing and Billing: Ensure accurate and timely invoicing in compliance with company policies and legal...
problem; Escalate network problems to the Manager – Head, Network Administration after all possible solutions at her level... of unstable connection; and, Log daily network status and generates reports and submits to Manager – Head, Network Administration...
The Flexi Group is a collection of beautifully designed flexible workspace brands with spaces across Asia Pacific... Assistant Finance Manager, as well as the rest of the Finance Team, to ensure the smooth running of the day-to-day financial...
staff and policies & procedures, and working closely with the Manager, Provider Enrollment to ensure the credentialing... and submission Oversee and ensure that the collection, updating and maintenance of necessary provider information and documentation...
within your portfolio. This means making phone calls and sending emails to follow up on overdue invoices, digging into billing discrepancies... details and billing info. We are looking for individuals who not only meet the technical and communication qualifications outlined...
with the Building Manager, he/she is also responsible in meeting the administrative concerns of the unit owners/homeowners.../homeowners and endorse to the concerned personnel (e.g. Building Manager, Building Engineers, Accounting). Including answer...
with the Building Manager, he/she is also responsible in meeting the administrative concerns of the unit owners/homeowners.../homeowners and endorse to the concerned personnel (e.g. Building Manager, Building Engineers, Accounting). Including answer...
, or potential fraud, and escalate to the Finance Supervisor/Manager. H. Assist in the preparation of periodic AP reports and aging...(SI), Collection Receipts(CR), Acknowledgement Receipts (AR) and Statement of Accounts (SOA) - ensuring accuracy in pricing, terms...
on the scope of the contract) credit management, orders processing, document validation, cash collection and dispute... with sales, logistics, and supply chain teams to resolve order discrepancies and improve efficiency. Invoicing and Billing...
collection and escalation actions. Achieve collections targets as defined by Team Leader, Manager and contractual SLAs or OLAs... transactional tasks in the area of customer masterdata and credit management, billing and invoicing, document validation, order...
for handling OTC transactional tasks in the area of customer masterdata and credit management, billing and invoicing, document... validation, order processing, cash application, cash collection and dispute management according to agreed procedures, process...