Contribution and Billing Manager 100 - Montreux - HOTELA Caisse de Compensation AVS

We are looking for a Manager to join the team during a long-term leave. · In this role, you will be responsible for the entire process from the client to follow-up, · within a team. This is a great opportunity to start quickly within · a dynamic company active in the energy secto ...

The Billing and Collection Officer will be responsible for establishing complete and accurate sales orders to invoices for GIHE students and coordinating the distribution of these invoices. · ...

The CMS X Est Vaudois are a key player at the heart of the health network in the Est Vaudois region. · ...

We are looking for a Financial Controller to join our dynamic team in Montreux starting March 2026. · This strategic role will play a key part in strengthening Clinique La Prairie's financial governance and performance management, · supporting informed decision-making across the ...

The Admissions Assistant plays a key supporting role within the Admissions and Communications Office, · contributing to the smooth and professional delivery of the school's admissions journey. · This full-time, fixed-term position is an excellent opportunity for an early-career p ...

The Admissions Assistant plays a key supporting role within the Admissions and Communications Office, contributing to the smooth and professional delivery of the school's admissions journey. · This full-time, fixed-term position is an excellent opportunity for an early-career pro ...

We are looking for a Financial Controller to join our dynamic team in Montreux starting March 2026. This strategic role will play a key part in strengthening Clinique La Prairie's financial governance and performance management, · supporting informed decision-making across the or ...

A Billing and Collection Officer is needed at Glion Institute of Higher Education in Glion, Switzerland. · ...

We are looking for a Financial Controller to join our dynamic team in Montreux starting March 2026. · This strategic role will play a key part in strengthening Clinique La Prairie's financial governance and performance management, · supporting informed decision-making across the ...

The Service Maintenance Contract Administrator is responsible for managing administering and supporting service and maintenance contracts throughout their lifecycle.This role ensures contracts are accurate compliant and executed efficiently while coordinating with internal teams ...

The Service Maintenance Contract Administrator manages service and maintenance contracts from creation through renewal or termination. · ...

En calidad de LEAD BILLING / ACCOUNTS RECEIVABLES, tendrá las siguientes responsabilidades: · Gestionar la facturación y los cuentas clientes (AR) : · Gestionar los procesos de facturación y cuentas clientes : emisión de facturas, cobro, reconciliaciones y revisión de créditos du ...

Le Chief Payment Officer joue un rôle stratégique majeur dans le groupe Dotworld. Responsable de l'ensemble de l'infrastructure de paiement, cette personne aura pour mission d'optimiser les coûts de processing, réduire la fraude et maximiser le revenue recovery. · Tu es responsab ...

The Renewals Manager will lead and manage the end-to-end process for customer contract renewals and billing ensuring accuracy timeliness and compliance with financial operational standards This role is critical in driving predictable revenue retention supporting the company’s gro ...

We are looking for a Case Manager M/F available shortly to join a dynamic team in the field of follow-up and liability insurance. · Welcome and manage requests · Evaluate phone availability and handle emails analyzing requests directing them to appropriate contacts. · ...

The Claims Analyst Role is a key driver for ClaimInsight towards continued maturity, growth, and success. · We are currently seeking a Healthcare Coding and Claims Analyst to perform detailed retrospective analytical reviews of inpatient and outpatient claims. ...

+Job summary · A Remote Insurance Follow-Up Representative will be responsible for all collection functions for hospital and physician services.This primary responsibility of this position is account resolution which includes the following duties: reviewing accounts, following up ...

A Remote Insurance Follow-Up Representative will be responsible for all collection functions for hospital · and physician services. · This primary responsibility of this position is account resolution which includes the following duties:reviewing accounts · follwing up with Medi- ...

Join our team to take what you love about working in the insurance industry to a whole new level. · ...

The remote Customer Collections Specialist is responsible for managing and overseeing the collection of outstanding customer payments. This role involves working closely with customers to resolve payment issues, ensuring timely collection of receivables, and maintaining positive ...