3,317 billing opportunities in Pasig updated today
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· Page 1 / 166The Revenue Assurance Billing Analyst plays a vital, central role in the company's fiscal control. This position is responsible for ensuring the accuracy of financial transactions by validating off-net carrier invoices against order activities, proactively resolving billing discrepancies, and managi
DB SchenkerJOB DESCRIPTION Responsible for billing invoice issuance for key account. Checks and validate billing invoices from carriers, brokers and truckers. Perform the following specific customer requirement of their billing invoices prior sending the hard copies. Prepare and checking of supporting document
*About the Role** The person is responsible to handle billing preparation, review, validation of shipping documents and other documentary requirements. *Key Accountabilities** Handles accurate and timely billing. Analyzes, review and matching of agreed rates vs the agreed rates on billing. Prepares
Inland CorporationJob Description: Generate invoices and billing statements Verify billing data Coordinate with finance and operations Maintain billing records Qualifications: Accounting or business-related background Experience in billing or finance preferred Detail-oriented
The Senior Revenue Cycle Management (RCM) Specialist is responsible for managing, optimizing, and overseeing the full revenue cycle process across insurance verification, charge capture, coding review, claims submission, denials management, and collections. This individual serves as the subject-matt
MedRisk LLCPosition Summary The primary role of the Billing Operations Specialist Team Lead is to facilitate accurate and timely receipt of bills and collection of revenue while supporting their team’s efforts. Through the course of standard revenue processes, the Team Lead should be able to identify trends an
The Revenue Assurance Billing Analyst plays a vital, central role in the company's fiscal control. This position is responsible for ensuring the accuracy of financial transactions by validating off-net carrier invoices against order activities, proactively resolving billing discrepancies, and managi
Inland CorporationJob Description: Generate invoices and billing statements Verify billing data Coordinate with finance and operations Maintain billing records Qualifications: Accounting or business-related background Experience in billing or finance preferred Detail-oriented
DB SchenkerJOB DESCRIPTION Responsible for billing invoice issuance for key account. Checks and validate billing invoices from carriers, brokers and truckers. Perform the following specific customer requirement of their billing invoices prior sending the hard copies. Prepare and checking of supporting document
*About the Role** The person is responsible to handle billing preparation, review, validation of shipping documents and other documentary requirements. *Key Accountabilities** Handles accurate and timely billing. Analyzes, review and matching of agreed rates vs the agreed rates on billing. Prepares
The Senior Revenue Cycle Management (RCM) Specialist is responsible for managing, optimizing, and overseeing the full revenue cycle process across insurance verification, charge capture, coding review, claims submission, denials management, and collections. This individual serves as the subject-matt
MedRisk LLCPosition Summary The primary role of the Billing Operations Specialist Team Lead is to facilitate accurate and timely receipt of bills and collection of revenue while supporting their team’s efforts. Through the course of standard revenue processes, the Team Lead should be able to identify trends an
Primarily responsible for the processing of customer’s payments, resolving customer payment inquiries, front end payment processing through SAP and various other billing systems, managing Pre-Authorized Payments as well as the reconciliation of all incoming transactions to TELUS’s GLs. Performs othe
My Migration Lawyers## **Client Onboarding & Billing Coordinator** *Employment type:** Full-time *Location:** Remote (Philippines) *Working hours:** 7:00 am – 3:00 pm (Philippines time), Monday to Friday -- ## **About My Migration Lawyers** My Migration Lawyers is an Australian law firm practising exclusively in mi
Introduction A career in IBM Consulting is built on long-term client relationships and close collaboration worldwide. You’ll work with leading companies across industries, helping them shape their hybrid cloud and AI journeys. With support from our strategic partners, robust IBM technology, and Red
Thermo Fisher Scientific*Work Schedule** Standard (Mon-Fri) *Environmental Conditions** Office Join Thermo Fisher Scientific and be part of a high-performing team driven by quality, innovation, and continuous improvement. With our global presence and robust R&D investment, we provide resources and opportunities that en
FlywireAre you ready to trade your job for a journey? Become a FlyMate! Passion, excitement & global collaboration are all core to what it means to be a FlyMate. At Flywire, we’re on a mission to deliver the world’s most important and complex payments. We use our Flywire Advantage - the combination of our
FlywireAre you ready to trade your job for a journey? Become a FlyMate! Passion, excitement & global collaboration are all core to what it means to be a FlyMate. At Flywire, we’re on a mission to deliver the world’s most important and complex payments. We use our Flywire Advantage - the combination of our
## Job Description We are looking for an experienced Operations Manager to lead our contract processing and back-office transactional operations team. This is a high-volume, accuracy-driven role focused on order management, billing support, and order‑to‑cash (O2C) workflows. You will be responsible
A healthcare outsourcing firm is seeking a professional to manage incoming calls from patients and healthcare customers. The role involves delivering accurate information, addressing concerns, and maintaining documentation in adherence to healthcare regulations. Ideal candidates have 1-2 years of cu
Cushman & WakefieldJob Title AR Anlayst (ANZ Support) Job Description Summary The AR Analyst is responsible for the accurate and timely generation of receivables invoices and billings. This role is a key member of the Finance team within the PSC, ensuring that all corporate invoices are raised promptly and that relate
RemoteVAWe are looking for a detail-oriented Billing & Purchasing Specialist to support our finance and operations team. The ideal candidate will have experience with Brightpearl and a background in billing, purchasing, and basic accounting processes . This role focuses on internal financial operations rath
Job Title: Telecoms Billing, Payroll & Operations Administrator Hours: Full-time, Monday–Friday, 8:00am–5:00pm UK Hours Location: Fully Remote (UK-based) Company: Intouch Tech – IT • Cybersecurity • Telecoms Website: IntouchTech.co.uk The Role Intouch Tech is a fast-growing IT, Cybersecurity and
TaxValet — Fractional Sales Tax DepartmentA financial services company seeks an Administrative Assistant to work remotely from the Philippines. Key duties include managing client-related administrative tasks, handling billing support, and assisting in time-sensitive paperwork. The ideal candidate should possess at least 5 years of experienc
TPThe AR Coordinator is responsible for actioning guest credit card chargebacks within the Credit Card timeline and also creating accounts receivable billings to collect funds primarily from unsettled guest onboard expenses, and medical expenses; and travel agent commission recalls as per company poli
KC Controller - Fixed Term Hire This is an exciting career opportunity to work in a multinational, Global 500 company that makes global trade happen. You will be interacting daily with colleagues internationally, giving you the opportunity to develop your professional skills in a global environment.
*About the role** Carelink Healthcare Services Co. is seeking a talented Billing Specialist to join our team in Pasong Putik Proper, Quezon City, Metro Manila. As a Billing Specialist, you will play a crucial role in ensuring accurate and timely billing processes. This full-time position offers the
Common Responsibilities **Invoicing and Records**: Creating, sending, and tracking invoices for services or products. **Billing Accuracy**: Reviewing records to ensure charges are correct. **Accounts Receivable/Collections**: Following up with clients to collect payment on overdue accounts. **Resolu
Accounting graduate with over 2 years of experience in billing and collections. Skilled in managing accounts, resolving payment issues, and ensuring accurate and timely processing. Flexible and adaptable in handling various tasks and meeting deadlines. Competencies: Strong communication (verbal and
AggrekoWe're the global leader in providing energy solutions that help businesses grow and communities thrive. We work as a team and we’re proud of the difference we make to customers, to local communities, and towards a sustainable future for the world. We’re looking for a *Billing Coordinator / Billing S
Analyst, Usage Billing, Billing & TPA page is loaded## Analyst, Usage Billing, Billing & TPAlocations: PHL-Taguig City-CitiPlazatime type: Full timeposted on: Posted Todayjob requisition id: R0117211Provides support throughout the order‐to‐billing process by generating quotations, entering order inf
Provides support throughout the order‑to‑billing process by generating quotations, entering order information into systems, and assisting with routine order management activities to ensure accurate and timely billing. Key Responsibilities And Accountabilities Assists in the end-to-end order-to-billi
Job Summary: The Billing Associate is responsible for managing billing, collections, accounts payable processing, and administrative tasks to support the financial health and smooth operations of the Property Management Office. The role ensures accurate financial recording, compliance with internal
Prime@Technology SpecialistResponsibilities Perform routine clerical and organizational tasks. Scheduling technician for meter reading of machine to client. Process monthly billing based on the volume/consumption used. Data encoding. Answering client inquiries and concern thru email and phone call. Create reports for monitori
Billing Associate Job Description The Billing Associate is responsible for preparing, reviewing, and processing customer invoices accurately and on time. This role ensures proper billing procedures, compliance with company policies, and coordination with internal teams and clients. Key Responsibilit
₱250,000 – ₱400,000/year
Estimation confidence: Low
Estimate based on market data for Pasig. Actual salaries may vary depending on experience, company, and area.
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