Billing & Collection Inquiry Executive

Job Title: Billing & Collection SpecialistJob Overview:We are looking for a Collections Specialist who is responsible for managing billing, and collecting all the outstanding accounts receivables from customers. In addition, you will be responsible for resolving customer billing problems reducing the amount of accounts receivables, and tracking and reporting...

Role Collections Executive Functional Area Collections & Accounting Employment Type Full Time, Permanent Role Category Accounting & Collections **Job Description-** **Prerequisites** 1) Strong analytical and accounting skills 2) Strong communicator (written and verbal) 3) Ability to work independently with mínimal supervision, and as part of a team 4)...

See yourself at Twilio Join the team as Twilio's next Supervisor, Billing Operations. About the job This position is needed to support the order management and billing function. In this role, you'll work closely with Deal Operations, Revenue Accounting, and Sales to see orders through to invoicing. You'll support a team out of India, and partner with...

* Managing the collection of outstanding invoices and debts from customers. - The individual will focus on securing new business and ensuring timely payment for existing accounts. - Contact customers with overdue accounts and attempt to either collect the overdue amount or negotiate a payment plan to collect it in installments. - Resolve customer issues and...

Anywhere in India/US working hours/Work from Home- Provides administrative support in the collections process - O2C cycle - Experience of B2B collections and Q2C process - Should have experience of DSO and Web Billing - Resolves, collects, and manages past due accounts and outstanding invoices - Interfaces with sales support, customer service and accounts...

**Hiring: Medical Billing / AR Caller (Work From Home)** **Location**: Remote (India - Preferably from Tamil Nadu) **Shift**: Night Shift - Monday to Friday **Position Overview** **Key Responsibilities** - Make outbound calls to US-based insurance companies to collect payments on outstanding Accounts Receivables (A/R). - Analyze medical insurance claims...

**Role & responsibilities** - Collection, reconciliation, deduction management along with query resolution. Follow up with Clients on overdue accounts and unresolved debts - Research and follow ups for deduction taken Short payments/Over payments/Shortages etc. - Research and follow ups for unallocated and unidentified payments - Perform system...

· Experience – 4 to 9 years in Guidewire Billing ConfigurationShift Time – 2.00 to 11.00 PM· Mandatory Skills Required: Guidewire & Billing & Configuration· Notice Period: Immediate to 15 daysCTC - upoto 30 LPAREMOTE JOBPosition: Guidewire BillingCenter Configuration Developer- 4 yrs to 9 yrs exp.Key Responsibilities:Configure and customize Guidewire...

Job SummaryThe Collection Executive is responsible for managing and recovering outstanding debts from clients, customers, or vendors in a timely and professional manner. This role ensures healthy cash flow for the organization by reducing delinquent accounts, maintaining accurate records, and fostering positive customer relationships while adhering to...

**Autism Center of Excellence** is a Premier Autism Therapy Center located in Durham, North Carolina, USA. We offer ABA Therapy to children from 2 years to 12 years of age in a child-centered family-oriented environment. Autism Center of Excellence is currently looking for a Service Coordination Executive to join our team. **Responsibilities**: - Propose...