Billing and Collection Specialist
Full-time
Work-1 Manpower Recruitment Services
Description - Manage billing operations and ensure timely invoicing to customers.
- Oversee collections processes and follow up on overdue accounts.
- Perform financial analysis to ensure compliance with company policies.
- Maintain accurate records of financial transactions and bookkeeping.
- Collaborate with the finance team to streamline accounts payable and receivable processes.
Requirements
- Educational Qualifications: Bachelor’s degree in Finance, Accounting, or a related field
- Experience Level: 1–3 years of experience in billing and collections
- Skills and Competencies: Proficient in billing processes, compliance regulations, financial analysis, and general bookkeeping
- Qualities and Traits: Strong attention to detail and excellent organizational skills
- Responsibilities and Duties: Ability to manage multiple tasks and maintain effective communication with clients
Vacancy posted 7 days ago
Similar jobs that could be interesting for youBased on the Billing and Collection Specialist in Makati vacancy
- ...We are looking for a dedicated Tele-Collector Specialist/Collection Specialist that contact clients and collect outstanding payments. This job should ensure timely payments that aligns with the law. The Collectors are expected to demonstrate high level of professionalism...
- ...CALL CENTER WORK Description Manage and maintain accounts receivable records to ensure timely collection of outstanding payments. Prepare and send invoices to... ...with clients on overdue accounts and resolve any billing discrepancies. Assist in the preparation of...
- ...Description Process and manage billing and collection activities to ensure timely payments. Maintain accurate records of invoices, payments, and account reconciliations. Communicate with clients regarding outstanding invoices and resolve discrepancies. Assist...
- ...Bill customers according to current product offerings chosen or eligible for... ..., card, check, online payment), and issue corresponding proof of receipt... ...work experience gained as a billing specialist, billing clerk, or credit & collections officer With strong accounts receivable...
- ...We are looking for a Billing and Collection Analyst to manage billing operations, collections, accounts receivable monitoring, and financial reporting. Qualifications: Graduate of BS Accountancy or any Business-related course At least 3 years of relevant work...
- ...Receives and post payments to accounts, monitors overdue accounts, and collects debt. Maintains files on the financial status of customer accounts. PROFESSIONAL... ...DUTIES and RESPONSIBILITIES Maintains clients billing profiles which involve billing submissions, invoicing...
- ...the status of the outstanding invoices for the assigned clients c)Update of customers’ address/contact details on collection pick-up and billing submission d)Collection follow up e)Record in Southbend Collection Itinerary of confirmed collections. f)...
- ...Ensure all sales orders are opened in a timely manner. Complies with Internal Control System throughout the billing process. Assist, coordinate, and cooperate with business to ensure the quality and timing of invoicing. Operate 3rd Party customer web portals....
- ...At least two (2) years related work experience in Collection Proficient in Microsoft Excel and other Microsoft Office applications. Good communication... ...invoices Coordinates, secures and transmits billing documents Call, write and meet clients to follow-up...
- ...follow-up calls per day to clients regarding outstanding balances and payment reminders. # Assist new clients with information and... ...daily and weekly summary reports of follow-up activities and collection status. # Daily report is required by the end of every shift....
- ...Lead, mentor, and develop a high-performing billing & collection team. Oversee the preparation and issuance of accurate and timely invoices. Address and resolve billing discrepancies or disputes efficiently. Develop and implement effective collection strategies...
- ...The Billing and Collection Associate is responsible for ensuring accurate invoicing, timely collection of receivables, and proper recording of customer payments. This role plays a critical part in maintaining the company’s cash flow by managing accounts receivable, monitoring...
- ...Manage daily accounting operations and transactions. Prepare and maintain financial reports and records. Reconcile bank... ...Skills and Competencies: Proficiency in SAP and QuickBooks; strong billing and invoicing skills. Responsibilities and Duties: Manage...
- ...Billing and Collection Assistant NO EXPERIENCE NEEDED FRESH GRAD ARE WELCOME TO APPLY! 1. Monitor accounts receivable and track overdue accounts. 2. Monitor BIR payment advances in coordination with Tax Division and advise Billing to issue invoice 3. Conduct...
- ...Responsible for the full-cycle collection of outstanding past-due accounts. This involves direct inbound and outbound customer contact to resolve issues, address queries... ...: Resolve customer issues and answer billing queries to facilitate timely payments. Coordination...
- ...Process and verify invoices and payment requests in a timely manner. Maintain and update billing records and customer accounts. Assist in the resolution of billing discrepancies... ...financial reports related to billing and collections. Communicate with customers to ensure...
- ...The Billing and Collection Assistant is responsible for assisting in the preparation of billing statements, monitoring customer accounts, and ensuring timely collection of payments. The role involves maintaining accurate customer records, issuing receipts, preparing...
- ...Job description: JOB SUMMARY: Issue and encode all official receipts. Perform... ...resolve discrepancies. Review and verify billing, checks, and transmittal documents.... ...system (ERP). Handles customer billing and collection processes, ensuring accuracy and timely issuance...
- ...courses • With at least 1 year experience in billing is preferred but fresh graduates are welcome to apply • Excellent writing and verbal communication • Collaborative,... ...• Background in customer service or collection is an advantage but no required Job Description...
- ...Analyze payment transactions and ensure accuracy. Monitor payment processing systems for efficiency. Prepare financial... ...in auditing payment processes and procedures. Job Title: Billing & Collection Clerk Qualifications: Bachelor’s degree in Finance,...
- ...Experience ~1–2 years of experience in billing, revenue operations, or data reconciliation... ...of hybrid solar-diesel-battery systems and energy consumption profiles for telecom sites... .... Collaborate with Finance to monitor collections, credit notes, and payment schedules....
- ...JOB TITLE – BILLING AND REPORTING SPECIALIST Bring clarity to every number. We’re looking for a detail-focused Billing and Reporting Specialist... ...by following up on outstanding balances, assisting with collections, and resolving payment discrepancies while ensuring...
- ...Manage accounts receivable and collections processes. Contact clients for payment reminders and follow-ups. Analyze account discrepancies and resolve issues. Maintain accurate records of all transactions. Collaborate with the finance team for reporting purposes...
- ...Responsibilities and Duties: Manage bill payments, prepare consolidated statements, and assist in financial documentation financial records and perform reconciliations. Assist in preparing financial statements and reports. Process accounts payable and receivable...
- ...Description Process and manage billing transactions accurately and efficiently. Communicate with clients regarding billing inquiries and resolve discrepancies. Maintain and update billing records and documentation. Generate and send out invoices in a timely...
7 $ per hour
...Help Keep Healthcare Billing Accurate, Compliant, and Moving Forward At Core-VA Solutions , we connect U.S. healthcare organizations with skilled... .... We’re looking for a Remote Medical Billing Specialist who is detail-oriented, dependable, and confident managing...- ...We are looking for a detail-oriented and organized Billing and Onboarding Assistant to support billing operations and ensure a smooth onboarding... ...process for new employees, contractors, or clients. Collect and verify required documents and information. Ensure...
- ...around the world automate, optimize, and scale their operations. We're a fast-... ...We are looking for a detail-oriented Collection & Dispute Specialist to join our finance operations team in... ...and Zuora to track accounts, resolve billing discrepancies, and support...
- ...Process and submit medical claims to insurance companies.... ...information for accuracy. Resolve billing discrepancies and appeals... ...Responsibilities of a Medical Billing Specialist: Claim Submission:... ...Communication: Contacting patients to collect outstanding balances and...
- ...Description Manage collection processes for overdue accounts. Communicate with customers to remind them of outstanding balances. Negotiate payment plans and settlements with clients. Maintain accurate records of all collection communications. Collaborate...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Billing and Collection Specialist. Be the first to apply!
