Job SummaryThe Senior Billing and Settlement Specialist is responsible for handling customer accounts assigned by the Manager. This includes the preparation of revenue reports, collection reports, and other related reports. The role also involves coordinating with
Job SummaryThe SCM Associate oversees procurement activities, ensuring the timely renewal of service contracts and effective coordination with end-users for purchase planning. This role involves reviewing and processing purchase requests, preparing request for quotations, negotiating with service
Job SummaryThe Procurement Lead aids in the CAPEX requirements of the various Filinvest group of companies by sourcing the right service provider at the right price in the agreed time frame. Key responsibilities include evaluating Non-OSM
Work Model: You’ll work in a hybrid model, onsite at your designated Regal Rexnord location, with flexibility to work remotely. _ Position Summary: Job Responsibilities: North America Businesses - The person shall be responsible for the
Overview: The Patient Care Officer also known as the Billing Processor (MEC), is responsible for preparing, reviewing, and processing the patients Statement of Account (SOA) accurately and in a timely manner. Duties and Responsibilities: Generate and process
Web Developer Req number:R8216 Employment type:Full time Worksite flexibility:Hybrid Who we are CAI is a global services firm with over 9,000 associates worldwide and a yearly revenue of $1.3 billion+. We have over 40 years of
Be #InGoodHands with Metrobank Here at Metrobank, we dont simply hire employees—we hone future leaders. We provide opportunities that enhance your skills and unlock your talents, helping you evolve into a well-rounded individual. We supply you
Customer Experience Manager (Accounts Management & Customer Care) Key Responsibilities Billing and Collection Management: Lead daily billing and collection operations, including Statement of Account (SOA) issuance, payment tracking, and official receipt generation. Drive collection efficiency, manage overdue
Customer Experience Manager (Accounts Management & Customer Care) Key Responsibilities Billing and Collection Management: Lead daily billing and collection operations, including Statement of Account (SOA) issuance, payment tracking, and official receipt generation. Drive collection efficiency, manage overdue
About the Role: This role oversees the companys end-to-end after-sales operations, ensuring efficient billing, collections, documentation, loan processing, and customer support for property buyers. It is responsible for driving timely collections, maintaining accurate documentation, facilitating smooth
Key Responsibilities: Prepare and generate customer Statements of Account (SOA). Send SOAs, invoices, and other billing documents to customers via email. Retrieve Delivery Receipts (DR), Sales Invoices (SI), Credit Memos, and other supporting documents. Scan, organize, and maintain
JOB DESCRIPTION Serve as a key leader in driving, shaping, and governing the organization’s Risk and Compliance framework, ensuring alignment with contractual requirements, internal controls, risk assessment and enterprise‑wide strategic objectives. Provide strategic oversight and direction
Job Summary: We are seeking a Senior Java Developer with a strong background in backend development and hands-on experience in API integrations. This role is ideal for professionals who have worked with tools such as MuleSoft,
Job Description & Qualification: AP Accountant, AR Accountant Salary range: 25,000 - 30,000 Work Location: BGC Office Work Schedule: M-F but possible that they could be required to come in on Sat or for month-end closing
Secure a stable, legitimate corporate role! We are looking for an experienced AR Accountant to join our team directly at our BGC Office. No recruitment agencies involved. Take the next step in your accounting career with
● Nice-to-have: Bachelor’s Degree in Accountancy or Financial Management; familiarity with B2B collections and managing large-volume transactional data. ● 2–4+ years of dedicated Accounts Receivable, Billing, or Credit & Collections experience. ● Strong proficiency in MS
Qualifications 2–4+ years of dedicated Accounts Receivable Billing, or Credit & Collections experience. Strong proficiency in MS Excel and experience with an ERP/accounting system (e.g., SAP, NetSuite, Xero, QuickBooks). Excellent written and verbal communication skills, with
· Key Responsibilities ● Billing and Invoicing: Generate and issue accurate sales invoices and credit memos to customers based on contracts, sales orders, or service delivery. ● Payment Application: Monitor bank receipts and accurately apply incoming payments