18000 Php
Responsible for the collection management and its recording and entering in the collection system
Consistent monitoring and updating of all MIS-related reports - collection summary report, DCCR, SOC, Was-Is, MOB etc.
Responsible for the endorsement and pull out of deliquent...
28000 Php
We are seeking highly motivated and customer-oriented individuals to join our team as Call Center Agents.
List of vacant positions: (HIRING)
Customer Service Representative
Technical Support Representative
Sales/Retail Representative
Travel and Hotel Associate
Healthcare...
Job Description
Job Overview:
We are looking for a detail-oriented Billing and Collection Assistant to support our finance department in managing billing activities and collecting outstanding payments from clients. The ideal candidate will possess strong organizational...
17000 Php
...generating revenue for company by ensuring that clients are properly billed for goods or services. He/She will work with other departments to ensure that the correct amounts are collected in a timely manner, verify and record transactions, resolve account discrepancies, and...
26000 Php
...for our Quezon City - Cubao team.
Your Key Responsibilities
Provide top-notch customer service to our clients
Handle inquiries and resolve concerns.
Maintain accurate records of customer interactions.
Needed Qualifications
High School Graduate (Old curriculum...
- Graduate of any 4 years related course.
- With relevant experience as Billing and Collection.
- Good communication skills both oral and written.
- Knowledgeable in using MS Applications.
- Willing to work in Makati City.
- Can start asap.
Qualifications and Education
• Knowledge of accounts receivable/ accounts payable.
• Strong administration skills.
• Knowledge of general bookkeeping procedures.
• Proficient in relevant computer applications, especially Excel.
• 1-3 years accounts receivable/...
...Officer who can evaluate credit information of borrowers to determine their qualification according to set standards or credit parameters and the degree of risk involved in extending credit/mortgage loan.
The successful candidate must be willing to work a day shift...
15000 Php
...Business Administration, Financial Mgmt, Accounting or any 4 year course.
Fresh graduates are welcome to apply
Good organizational and presentation skills
Good interpersonal and communication skills
Computer literate
Able to work in a team
Can start immediately!...
23000 Php
Handles approved application that is due for billing. Preparation of statements of accounts. Handles premium collections. Monitor billed accounts and process salary loans.
Qualifications:
• College graduate, preferably BS Accountancy, Management, Accounting, or any...
...founded by Mr. Jeffrey R. Sosa. With over three decades of proven and successful expertise in the various aspects of facilities... ...Role Description
This is a full-time on-site role for a Billing and Collection position. As a Billing and Collection Officer, you will be responsible...
123 Php
DIRECT HIRE ! ! ! URGENT ! ! !
1. Assists in Financial Management
• Budgets and Management Reporting
o Assists in the preparation of management reports and actual against business plan budget, as required.
o Provides reports to the Finance and Administrative Manager...
30000 Php
...of BS Accountancy, or any Business Related course
• with background in billing and preparation of Statement of Accounts
• Knowledgeable with Preparation of BIR eSales, Book keeping, Collection Reporting, and monitoring of accounts
• Team Player
• Good Customer Service...
...of BS Accountancy, or any Business Related course
• with background in billing and preparation of Statement of Accounts
• Knowledgeable with Preparation of BIR eSales, Book keeping, Collection Reporting, and monitoring of accounts
• Team Player
• Good Customer Service...
1. Ensure updated customer master list and contact information regularly
2. Prepare billing template for upload in system timely: Association Dues, Utilities... ...SOA) for distribution to customers
5. Prepare all collections for deposit to bank and Daily Collection Report (...
1. Secures all receipts and invoices for billing
2. Timely SOA submission
3. Collection tracking and follow up
4. Timely and complete billing and collection process
5. Formulate processes for more efficient billing and collection methods
30000 Php
Graduate of BS Accountancy or any business related course
Experience in handling billing preparation, monitoring/follow-up of collections, and preparation of related reports
Preparation of collection and sales reports of aging receivables and bank reconciliations
Good...
17000 Php
WE ARE HIRING
Billing and Collection Assistant
Location: Makati, Taguig, Laguna, Quezon City, Batangas, Bulacan, Bicutan
QUALIFICATIONS:
Bachelor's Degree holder in Financial Management/Accounting, BSBA or related
Excellence communication skills (...
1. Ensure Billings/SOA are prepared accurately and issued on time
2. Responsible for monitoring payments and making follow-up, ensure that AR balances are well coordinated with tenants
3. Responsible for monitoring documents and recording of new (incoming) tenants...
...trained & willing to learn
• Excellent verbal and written communication skills.
• Strong... ...emails.
• Preparing OR and AR for check collection
• Preparing Summary Receipts of Expenses-Monthly
• Preparing and Scanning of billings
Office Hours:
Monday-Thursday 8:00-6...
We are seeking a Billing and Collection Supervisor with the following qualifications:
Requirements:
-Bachelor's degree in Accountancy or any Business-related course.
-Background in billing and preparation of Statement of Accounts.
-Knowledgeable in Preparation...
18000 Php
...Degree holder in Financial Management/Accounting, BSBA or related courses
• Proven experience or internship as Administrative Assistant and/or General Accounting
• Excellent computer skills in MS Office, especially strong in EXCEL
• Good organizational skills,...
40000 Php
Job Description
Develop and manage overall job activities, including schedule, manpower, equipment and material.
Devise and implement... ...timely (time cards, daily reports, detailed accounting of activities, follow-up documentation, billings, HR paperwork, evaluations, etc).
...Processes Billing Statements for unit owners/tenants on a monthly basis ensuring accurate and timely billing.
Prepares aging reports, and accounts receivable journal entries... ...areas/ accountabilities of the residents
Collects payments of the residents
Issues official...
29000 Php
Your Key Responsibilities
• Answers phone calls and provides important information/ assistance to clients.
• Checks mail, fax and internet mail to provide customer assistance.
• Manages computer/on-line guidelines for the purpose of responding to customer queries.....
17000 Php
Job Description:
- Handle the timely and accurate payment of employees’ salaries, reimbursements, and similar payroll activities... ...verify each staff member is paid on time and in full
- Calculate billing statements and identify and correct errors to ensure accurate...
...approval of credit terms, development of the credit policies and collection strategies as well as measures metrics for edit control and collection... ...as approved.
7. Designs strategies and improvements in billing preparation and collection efforts.
8. Reviews exceptional...
...Ensures that billing and collection are carried out and timely completed in accordance with the company policies, procedures and guidelines by overseeing the billing function, maintaining account records, and communicating the client to maintain positive working relationship...
...The Billing and Collection Assistant is responsible for providing support to the billing and collection team in ensuring accurate billing processes and timely collections.
Responsibilities:
# Assist in preparing and sending out billing statements for loan collectibles...
...the Invoices to tenant for rental, Dues and Utilities
§ Shall be responsible to maintain... ...the weekly/monthly AR report including collection efficiency
§ Liaise with government... ...for Success
§ Must have experience in Billing & Collection function for atleast 2 years...