3,252 billing opportunities in Taguig updated today
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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
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
*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
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 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
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
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 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
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
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
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
Key Responsibilities Prepare and submit accurate billing statements for meals served Verify billing details against supporting documents (meal counts, delivery records) Monitor accounts receivable and follow up on unpaid invoices Receive, record, and safeguard collected checks Prepare and submit col
As the Billing Analyst you have responsibility for a variety of duties for a complex structure of entities across Europe including correctly compiling regional billing data for invoicing, whilst ensuring all transactions are properly authorised and processed correctly onto the Company’s accounting s
Job Summary The Billing Supervisor oversees the end-to-end billing process, ensuring timely, accurate, and compliant invoicing. This role supervises the billing team, improves billing systems and controls, and works closely with internal departments to ensure proper revenue recognition and customer
Overview As the Billing Analyst you have responsibility for a variety of duties for a complex structure of entities across Europe including correctly compiling regional billing data for invoicing, whilst ensuring all transactions are properly authorised and processed correctly onto the Company’s acc
The billing associate position is accountable for creating invoices and credit memos, issuing them to customers by all necessary means in a timely manner, and updating customer files. They must also research disputed invoices. Duties And Responsibilities Generates correct and complete billing invoic
Duties And Responsibilities Generates correct and complete billing invoice and submit to customers based on agreed billing cycle Input and capture all information needed for bill generation; maintain logs for all returned invoices. Contact and coordinate with customers in relation to their payment i
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
Job Description Prepares timely and accurate billings for Partner Brands Notifies Brands of Amounts due from their participation in SPayLater Campaigns Coordinates with Brand PICs and internal stakeholders for resolution of billing and payment concerns Endorses accounts for payment processing Prepar
LeMauréCompany Description LeMauré delivers professional services in the design, sales, estimation, installation, and maintenance of refrigeration systems for the commercial, industrial, and food manufacturing sectors. Committed to quality and reliability, LeMauré provides tailored solutions, including cus
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 Billing Assistant handles data entry for receipts and invoices, processes and deposits collections, and posts payments in Acumatica. They assist with customer inquiries, coordinate item movement with storage, support inventory tracking, and prepare invoice summaries. The role also includes filin
Responsible for the efficient collection, prompt and accurate encoding and posting of Sales Invoices, Debit/Credit Memos, Tax Certificates and Official Receipts to support fast receivable turnover. Qualifications Bachelor’s degree in BS Accountancy, Management Accounting, Financial Management and ot
BEACON OF HOPE CHEMOTHERAPY CENTER SAN JOSE DEL MONTE, BULACAN IS URGENTLY HIRING BILLING OFFICER Graduate of Accounting, Finance, or related business field With or without experience in billing or processing (healthcare/PhilHealth is an advantage) or with other government agencies. Detail-oriented,
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
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
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
Nezda Technologies, Inc.Generate, review and submit accurate billing data based on contracts, services rendered and orders. Prepare, review and submit accurate medical claims in accordance with payer guidelines. Ensure claims are submitted within timely filing requirements and resubmit rejected or corrected claims as neede
Supports various administrative tasks to ensure the smooth functioning of all activities within the assigned business unit inclusive of customer revenue realization through invoicing, reporting, supporting month-end activities, participating in ad hoc reporting and special projects as needed. Respon
About This Job Opportunity Our Vision To be the world's most trusted global payroll partner, simplifying pay for all employees. Our Mission Empowering global workforces with seamless, compliant, and innovative payroll and payment solutions, enabling businesses to thrive in a connected world. Our Peo
Responsibilities Preparing and processing bills, handling payments, and addressing delinquent accounts. Maintaining and updating customer records, ensuring accurate billing, and addressing any issues that may arise. Providing direct contact for customers/vendors, including resolving inquiries relate
Matapat Pilipino Security & Investigation Agency, Inc. Urgent ₱15-20K [Monthly] On-site - Pasig 1-3 Yrs Exp Bachelor Full-time Job Description Employee Recognition and Rewards Government Mandated Benefits Insurance Health & Wellness HMO Oversee daily accounting operations and ensure accurate financi
Billing and Collections Specialist (Proby) Makati, National Capital Region, Philippines Responsibilities Prepare and issue invoices to clients and customers. Maintain accurate records of billing activities and monitor payment status. Assist in account reconciliation to ensure accuracy in financial s
₱250,000 – ₱400,000/year
Estimation confidence: Low
Estimate based on market data for Taguig. Actual salaries may vary depending on experience, company, and area.
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