Description: Duties and Responsibilities: Understands and keeps updated on contract provisions to be able to collect information necessary for billing & collection. Ensures readine…
Daily sending for Validation of Billing for AR & AP. Creation of Payment and collection Approval of invoices which will due immediately. Securing that no due invoices are unsettl…
Ensures that all billings are received by clients in a timely and proper manner. Monitors the aging of clients' transactions. Determines accounts with accumulating overdue and take…
QuickTeam is a company that provides businesses with virtual employees to help them grow and become more productive. We provide virtual assistants, receptionists, and other support…
About the Role: * Invoice Generation: Generate and issue accurate and timely invoices to clients based on services rendered or products delivered. Ensure compliance with compan…
Job Description: Role Description: As the Head of Billing Operations for Securities Services you will lead a global team of approximately 130 staff, located in Plano, TX and th…
Position Overview We're looking to add an Accounts Receivable Collections Specialist to our growing Finance team! Working closely with our Controller, Senior Finance Managers and…
Ventra is a leading business solutions provider for facility-based physicians practicing anesthesia, emergency medicine, hospital medicine, and now radiology, through the recent co…
JOB OVERVIEW JOB SUMMARY: Under the close supervision of the Accounting Manager, provides broad administrative and clerical support in the accounting department helping out in c…
Job Description : Role Description: As the Head of Billing Operations within the Digital & Platform Services team for Securities Services, you will be responsible for leading a glo…
to work in an established IT logistics company to advance their career as Billing Manager About Our Client The client is a multinational IT logistics company. The client values inn…
Job Summary: 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…
About the Role: * Invoice Generation Generate and issue accurate and timely invoices to clients based on services rendered or products delivered. Ensure compliance with company b…
The key duties and responsibilities include but are not limited to: . Customer setup and maintenance of the customer database in AP21 . Review and approval of all credit applicatio…
In this role, you will: Support Account Resolution functional area as an entry level Account Resolution Specialist by utilizing the knowledge of company products, services, polic…
Responsibilities (Duties shall include, but not be limited to): * To prepare all accounting reports on a monthly basis. To process employee salaries using the companys payroll sys…
Description: To assist the Department in updating and maintaining files (old and new) as well as Administering the Department. Duties and Responsibilities: 1. Assist in preparation…
3.1 Bookkeeping making of monthly financial report, drafting of charge (payables) following up of receivables, checks maintenance records of daily sales, passbooks, disbursements e…
You are as unique as your background, experience and point of view. Here, you’ll be encouraged, empowered and challenged to be your best self. You'll work with dynamic colleagues -…
You are as unique as your background, experience and point of view. Here, you’ll be encouraged, empowered and challenged to be your best self. You'll work with dynamic colleagues -…