Billing and Collection Specialist
Full-time
Djarna Manpower Services Corporation
MINIMUM QUALIFICATIONS
- Must hold a bachelor’s degree in accounting, financial management, or a related field
- Working experience as an accountant in the similar industry is advantageous but fresh graduates who are willing to learn are also encouraged to apply
- Should be familiar and proficient with Microsoft applications especially Excel and also with Google applications including Gmail, Google Sheets, and Google Docs
- Must have good verbal and written communication skills and has patience in conversing with clients and employees across different platforms (i.e. telephones, mobile phones, online communication applications, etc.)
- Pro-active, has problem-solving abilities, keen attention to details, and is flexible and able to work successfully under pressure
- Willing to report in Mandaluyong City and can start immediately
DUTIES AND RESPONSIBILITIES
- Verify invoices against purchase orders and ensure goods or services were received before issuing payment to suppliers
- Preparing and printing of checks & vouchers ang maintaining copies of vouchers, invoices, or correspondence documents necessary for filing per accounting policies and procedures
- Printing of DTRs per site and inputting daily time record in payroll system
- Process the payroll and check for other deductions to prepare for payroll breakdown and cash with receiving copies as needed
- Ensure the accuracy of all statements of accounts created in accordance with the company and the client's policy
- Monitors and submits Weekly Reports on Accounts Receivable , Accounts Payable, Summary of Official Receipts and Statement of Accounts, and Monthly Report on AR Ageing
- Prepares billing statements on a weekly basis and other necessary documents to complete the collection process
- Consistently contact and follow-up clients for payments as well as provide customer service regarding billing and collection issues and reconciliations
- Perform other assigned tasks and duties by the Accounting Manager as needed to support the Accounting Department
Vacancy posted 16 hours ago
Similar jobs that could be interesting for youBased on the Billing and Collection Specialist in Mandaluyong vacancy
- ...Key Responsibilities: Prepare and issue accurate invoices to clients on time Monitor... ...phone Reconcile payments and resolve billing discrepancies Maintain updated and... ...payment postings Prepare aging reports and collection reports Ensure compliance with company...
- ...As a Billing Assistant you will spend your days playing to your strengths in both follow-up and follow-through. Your ability to manage details and work independently within... ...emailing clients and consultants with aged A/R (collections) Contribute to process improvement...
- ...encouraged to apply # Should be familiar and proficient with Microsoft applications especially... ...Monthly Report on AR Ageing # Prepares billing statements on a weekly basis and other necessary documents to complete the collection process # Consistently contact and follow...
- ...Requirements Bachelor’s degree in Finance, Accounting, or a related field Minimum of 2 years’ experience in condominium billing and collection processes, including set-up and implementation Strong knowledge of accounting systems and collection procedures...
- ...The Accounts Receivable Associate is responsible for managing and monitoring customer accounts, ensuring timely billing, collections, and accurate processing of invoices, refunds, and adjustments. This role supports the company’s financial operations by maintaining...
- ...Job Description: The role of an Administrative Assistant (Billing and Collection)is to identify overdue payments, report collection activity, address client queries, and develop repayment plans. Their responsibility is to follow-up with clients on overdue accounts, oversee...
- ...Description Manage and track billing processes to ensure accurate invoicing and timely payments. Oversee inventory management, including stock levels, order processing, and reconciliation. Maintain bookkeeping records and financial documentation with attention...
- ...Mag-house to house visit sa mga client ni Home Credit para mag-negotiate and collect ng payments. ~ Mayroong means of doing field visits (Motorsiklo, Bisikleta, e-Bike, kotse, etc.) ~ Kailangang may good communication at negotiation skills ~ Resourceful at streetsmart...
- ...Manage and maintain accurate customer accounts. Follow up on outstanding invoices and resolve discrepancies. Negotiate payment arrangements with clients. Document collection activities and report on collections progress. Build positive relationships with customers...
- If you are a Collections Specialist professional looking for an opportunity to grow your career, this role offers the chance to be part of a dynamic and collaborative finance team committed to enhancing collection efforts and driving continuous improvements for the business...
- ...clients telephonically to establish their ability to pay debt. Encouraging clients to utilize payment options such as credit cards and securing information for administrative services to process. Negotiating settlements by arranging clients’ payments over longer...
- 1. In charge in the tagging of daily collection 2. Updated daily collection list and send to treasury for reconciliation purposes 3. Ensures collections are identified and posted within the day 4. Ensures timely collection of outstanding AR, perform follow ups as required...
- ...subject matter expert for the team with regard to process knowledge and sharing of best practices. Works closely with the line... ...are followed or constantly reviewed. Primary objective is to collect customer debt while ensuring customer satisfaction is not compromised...
- ...Mag-negotiate at mag-collect ng payments sa Home Credit clients over the phone NO EXPERIENCE NEEDED Kailangang may good communication at persuasive Tech-savvy and good coordination skills At least High School graduate As part of our growth, your tasks...
2500 Php
...Job Title: Medical Billing Specialist (RCM Account) Work Location: BGC, Taguig Salary Range: Php 25,000 – Php 33,000 (depending on work experience... ...billing processes, ensuring accuracy in claim submissions, and maintaining strong communication with clients and insurance...- ...Description Review and process medical billing claims accurately and timely. Ensure compliance with insurance regulations and policies. Communicate with healthcare providers and patients to resolve billing discrepancies. Maintain billing records and ensure...
- ...Description Process and post medical billing claims to insurance companies accurately and timely. Verify patient insurance coverage and benefits before procedures. Manage accounts receivable and follow up on outstanding claims. Communicate with healthcare...
- ...Description Manage and process medical billing and coding for patient accounts. Review and verify insurance claims for accuracy and compliance. Communicate with healthcare providers and insurers regarding billing inquiries. Ensure timely submission of claims...
- ...Description Process and review medical billing and coding information accurately. Communicate with healthcare providers and insurance companies to resolve billing discrepancies. Maintain patient records and ensure all charges are accurately documented. Stay...
- ...Description Process and manage medical billing claims accurately and timely. Review patient bills for accuracy and completeness, resolving discrepancies as needed. Communicate with insurance companies and healthcare providers to resolve billing issues. Maintain...
- ...Description Process and submit medical claims to insurance companies in a timely manner. Verify patient insurance coverage and obtain necessary authorizations. Review and correct billing discrepancies to ensure accuracy. Communicate with healthcare providers...
- ...Cost and Inventory Specialist include collecting and analyzing data about the company’s inventory, providing recommendations based on data to reduce cost and maximize profit, managing inventory items, and performing account reconciliations. Gather financial information...
- ...The Insurance Billing Specialist is responsible for managing and processing insurance claims, ensuring accurate billing, timely reimbursement, and compliance with payer requirements. This role serves as a key link between patients, providers, and insurance companies to...
- ...Description Manage accounts receivable and facilitate the collection process. Communicate with clients regarding unpaid accounts and resolve discrepancies. Maintain accurate and up-to-date records of collections activities. Collaborate with internal departments...
- ...Description Manage and oversee the collections process for overdue accounts. Communicate with clients to resolve outstanding debts and negotiate payment plans. Maintain accurate records of customer interactions and transactions. Analyze customer accounts to...
- ...Our Consumer Lending team is looking for experienced professionals to join us in Ortigas with the role of Collections Team Head (Cards and Personal Loans). In this role you will lead and motivate a team of collections professionals to execute effective...
- ...Duties and Responsibilities: # Prepare Billing: Consolidate billing attachments; Progress photos and projects accomplishments. # Reconcile billing... ...related to billing division. # Required to go out and collect necessary documents from clients or customers for billing...
- ...Description Manage and oversee the collection of outstanding account balances from clients Negotiate payment arrangements and settlements with clients Maintain detailed records of collection activity and client interactions Work closely with the accounting...
- ...Description Manage accounts receivable collections and ensure timely payment from clients. Negotiate payment arrangements and resolve billing discrepancies. Maintain accurate records of collection processes and customer interactions. Analyze account status...
- ...Job description: A Credit and Collection Specialist is responsible for collections of outstanding accounts receivable from the existing customer... ...and all other aspects of collections, resolving customer billing problems, and reducing accounts receivable delinquency. This...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Billing and Collection Specialist. Be the first to apply!
