PRIMARY FUNCTION Love keeping the wheels turning behind the scenes — juggling customer calls, careful admin, and the occasional billing puzzle? Were hiring a Billing & Reconciliation Associate to be the calm, organised voice our customers count on.
We’re an award-winning global outsourcer providing contact center and back office services on behalf of our global clients. Come work at a place where innovation and teamwork come together to support the most exciting missions in the
Position Summary As a key member of our customer service department, you will play a vital role in ensuring the highest level of satisfaction for our valued pet owners who are part of the clients program. This
Enshored has been powering growth for disruptive brands and leading companies in the US and Europe since 2014. As part of Inc 5000 fastest-growing companies in the US, our commitment to pushing the extra mile helps
About the Role Were hiring on behalf of a fast-growing international company delivering automation and technology solutions to businesses worldwide. As their Accounts Receivable Collections Specialist, youll manage a dedicated portfolio of Australian and New Zealand
Be the local leader a growing offshore team trusts — and the trusted voice their Australian leadership relies on. A fast-growing Australian-based company in the positioning, automation and geospatial technology space is looking for a Support
Responsible for assisting the team to ensure that operations and tasks run smoothly with no issues and billing are done accurately and effectively. Ensures accurate and completeness of customized statement billings to customers within the SLAs’ Ensures timeliness
Are you a detail-oriented finance professional who thrives on accuracy, organisation, and keeping cash flow moving? Were looking for a talented Accounts Receivable Specialist to join our team at Expo Centric, supporting our client Coolway Trans,
Company Description About Grab and Our Workplace Grab is Southeast Asias leading superapp. From getting your favourite meals delivered to helping you manage your finances and getting around town hassle-free, weve got your back with everything.
Job Type Full-time Description Vector Solutions is a leading, AI-enabled, performance platform powering safe, compliant, and efficient operations for the public, educational, and commercial sectors. We bring training, safety, and workforce operations together to boost readiness,
Job Purpose The Quality Analyst supports quality auditing, analysis, reporting and the development of plans that lead to positive outcomes. The Quality Analyst will work on risk identification, diagnosing issues, identifying process improvement solutions and process
Employee Relations & Compliance Address employee concerns, grievances, performance/conduct issues, and HR inquiries while ensuring compliance with PH labor laws and company policies. Investigate complaints and misconduct, partnering with managers to enforce disciplinary due process and
Accounts Receivable (AR) Analyst – Collections Ortigas Center, Pasig City | EU Mid Shift Are you an experienced collections professional who enjoys managing complex accounts, resolving payment issues, and driving results? Join a finance team where
We’re an award-winning global outsourcer providing contact center and back office services on behalf of our global clients. Come work at a place where innovation and teamwork come together to support the most exciting missions in the
Job Purpose The Medical Claims Analyst is responsible for collections, account follow up, billing and allowance posting for the accounts assigned to them. Duties and Responsibilities • Follow-up with payers to ensure timely resolution of all outstanding
Role Overview The Collections Specialist will support the US Government Services programs. This role focuses on processing and collecting cost-share and deductible amounts owed by members after insurance reimbursements. The ideal candidate will handle member outreach, track
What is your mission? We are looking for an Accounts Receivable Generalist to support accounts receivable operations, lease administration, tenant billing, account reconciliation, and financial record maintenance within a property management environment. This role is responsible for
The Payroll Accountant is responsible for the administrative and transactional payroll operations and processing, ensuring accuracy, completeness and timeliness of service delivery. The role also involves reconciliation of payroll related accounts, supporting internal and external audits, and
Requisition Number: 106374 Credit Controller Insight at a Glance 14,000+ engaged teammates globally #20 on Fortunes Worlds Best Workplaces list $9.2 billion in revenue Received 35+ industry and partner awards in the past year $1.4M+ total
Job Purpose The Trainer is responsible for conducting medical billing, claim denials & appeals, revenue cycle management training programs for new and existing forensic billers. Performs actual medical billing & claim denials work for existing accounts on a