billing collection

The Billing & Collections Specialist is responsible for the accurate and efficient preparation of invoices for various Billing Attorneys. This position will interact with all levels of attorneys, client’s and staff to effectively drive the collection process. The candidate will assist with collections, AR analysis, ebill invoice rejections, invoice...

The Billing & Collections Specialist is responsible for the accurate and efficient preparation of invoices for various Billing Attorneys. This position will interact with all levels of attorneys, client’s and staff to effectively drive the collection process. The candidate will assist with collections, AR analysis, ebill invoice rejections, invoice...

Due to the our exponential growth, we are looking for our next:Billing and Collection Specialist - T2Shift: M-F 8:00 AM - 5:00 PMGeneral Description: To create and send accurate invoices to clients based on contracts, service records, or purchase orders and following the requirements needed in each accout. Efficient follow up on aging and customers needs...

ResponsibilitiesTEAM SUPERVISION & LEADERSHIP: Lead, mentor, and coach the team.Organize and delegate responsibilities among collection assistants to ensure efficient workload distribution and accountability.Conduct regular performance reviews, 1:1 meetings, and training sessions to drive development and motivation.Ensure that team members follow...

Work Schedule: Monday–Friday, 9:00 AM–5:00 PM U.S. Eastern Time Work Arrangement: Remote Industry: Restaurant / Franchise / QSR Technology & Services Key Responsibilities Outbound Collections - Contact customers by phone, email, and text regarding past-due balances. - Secure payment or a firm commitment to pay and follow up until the balance is...

Position PurposeManage the day-to-day invoicing process for Rotometrics Mexico, ensuring invoices are issued accurately and on time, billing records remain current, and customer or internal questions are followed through to resolution.This position will work closely with Customer Service, Finance, Accounts Receivable and Logistics, and will have frequent...

A Billing / Accounts Receivable (AR) Specialist is responsible for managing the company’s billing processes and ensuring that outstanding payments are collected efficiently. Their role is crucial in maintaining the financial health of an organization by ensuring accurate invoicing and timely payment collection. Main Responsibilities - Interact with...

Billing Specialists are responsible for ensuring the timely and accurate generation and submission of invoices for all customer jobs, supporting the efficiency and success of the company ́s’ regional operations departments. The key function of this position is to take the prepared data, generate invoices, submit them to clients, and follow up on payments....

Collections & Billing Specialist Reports To: Collections Manager Overview At The Law Firm of Moumita Rahman, PLLC, we are committed to responsibility in achieving the best outcomes for our clients. We uphold the highest standards of integrity, treating all individuals with respect and fairness. We prioritize open, honest, and clear communication, providing...

Collections & Billing Specialist Reports To: Collections Manager Overview At The Law Firm of Moumita Rahman, PLLC, we are committed to responsibility in achieving the best outcomes for our clients. We uphold the highest standards of integrity, treating all individuals with respect and fairness. We prioritize open, honest, and clear communication, providing...

A Billing / Accounts Receivable (AR) Specialist is responsible for managing the company’s billing processes and ensuring that outstanding payments are collected efficiently. Their role is crucial in maintaining the financial health of an organization by ensuring accurate invoicing and timely payment collection. Main Responsibilities - Interact with...

Collections & Billing Specialist Reports To: Collections Manager Overview At The Law Firm of Moumita Rahman, PLLC, we are committed to responsibility in achieving the best outcomes for our clients. We uphold the highest standards of integrity, treating all individuals with respect and fairness. We prioritize open, honest, and clear communication, providing...

Sulzer is a leading engineering company with a proud heritage of innovation. Join our global team to grow your expertise and develop innovative solutions that enable a prosperous and more sustainable society. The Order to Cash (OTC) Credit & Collections Accountant is responsible for assessing the creditworthiness of current and potential customers and...

This job: primarily takes place in a temperature controlled office environment with exposure to general office hazards.  frequently requires lifting of up to 10 pounds and occasionally may require lifting up to 25 poundsrequires sitting, standing and walking on a routine basis.requires regular use of hands and fingers to hold, grasp, turn, type, pick and...

A Billing / Accounts Receivable (AR) Specialist is responsible for managing the company’s billing processes and ensuring that outstanding payments are collected efficiently. Their role is crucial in maintaining the financial health of an organization by ensuring accurate invoicing and timely payment collection.  Main Responsibilities  Interact...

Greenberg Traurig, LLP is seeking a Billing & Collection Specialist in Mexico City. The role prepares invoices for Billing Attorneys, interacts with clients and staff to drive the collection process, and supports AR analysis, ebill rejections, and refunds as needed.The ideal candidate has a Bachelor’s in Accounting/Finance and at least 3 years of billing...

Greenberg Traurig, LLP is seeking a Billing & Collection Specialist in Mexico City. The role prepares invoices for Billing Attorneys, interacts with clients and staff to drive the collection process, and supports AR analysis, ebill rejections, and refunds as needed.The ideal candidate has a Bachelor’s in Accounting/Finance and at least 3 years of billing...

A Billing / Accounts Receivable (AR) Specialist is responsible for managing the company’s billing processes and ensuring that outstanding payments are collected efficiently. Their role is crucial in maintaining the financial health of an organization by ensuring accurate invoicing and timely payment collection. Main Responsibilities Interact with clients...

Sobre AIT AIT Worldwide Logistics is a global freight forwarder that helps companies grow by expanding access to markets all over the world where they can sell and/or procure their raw materials, components and finished goods. For more than 40 years, the Chicago-based supply chain solutions leader has relied on a consultative approach to build a global...

We're looking for a detail-oriented, bilingual Billing Specialist to manage our dental billing processes and insurance claims. This role is central to keeping patient accounts accurate and our billing operations running smoothly in a fast-paced clinic environment. If you're dependable, thrive under pressure, and enjoy problem-solving, we'd love to hear from...