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- ...QUALIFICATIONS At least a High School or Senior High School graduate. At least 1 year of billing or collections experience in a BPO/call center. Good verbal and written communication skills. Strong customer service, problem-solving, and negotiation skills....
- ...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...
- ...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...
- ...to fresh graduates for candidates with degree in Finance & Accountancy. At least one (1) year related work experience in Billing & Collection. 1. Customer facing experience 2. Understand the Billing and Account Receivables (AR) process 3. Basic knowledge on AR...
- ...Deliver invoices and reminders to customers in a timely manner. Collect payments and maintain accurate records of collections.... ...successful payment collection. Report any discrepancies in billing or collection activities to management. Maintain a professional...
- ...Description Manage and oversee billing processes to ensure timely invoicing and collections. Resolve billing discrepancies and disputes with clients promptly and professionally. Perform account reconciliations and maintain accurate financial records. Follow...
- ...Responsible for the full-cycle collection of outstanding past-due accounts. This involves direct inbound and outbound customer contact... .... Customer Resolution: Resolve customer issues and answer billing queries to facilitate timely payments. Coordination & Reporting...
- Job Requirements Job Requirements – Accounting & Finance Graduate of Accounting, Finance, or any related course At least 1 year experience in accounting or finance work Responsible for issuing Delivery Receipts and Sales Invoices Monitor accounts receivable...
27000 - 30000 Php
...Pay: ₱27,000.00 - ₱30,000.00 per month Description Manage billing processes and ensure timely collection of payments. Process invoices and maintain accurate records of transactions. Perform reconciliation of account statements and resolve discrepancies. Collaborate...- ...Creative Affairs Team is Hiring: Billing and Collection Staff Location : South Forbes Villas Homeowners Assoc Inc (Silang, Cavite) Schedule : Monday to Saturday Key Responsibilities: Prepare and monitor Statements of Account (SOA) for property owners...
- ...Billing and Collections Analyst ~202606254 ~Taguig, Metro Manila, Philippines ~Full time Description Our Health and Benefits business helps large and mid-size clients control health and welfare plan costs, improve health outcomes, and promote employee...
- ...Description Manage and oversee billing processes to ensure timely collection of payments. Generate and distribute invoices to clients, ensuring accuracy and compliance. Monitor accounts receivable and follow up on overdue payments. Resolve billing discrepancies...
- ...Description Manage and oversee billing processes to ensure timely invoicing and collection of payments. Communicate effectively with clients to negotiate terms of payment and resolve any arising disputes. Perform fieldwork, including client visits as necessary...
- ...Duties & Responsibilities: Assist in the billing process to ensure accurate and timely invoicing to clients. Manage accounts... ...improvement initiatives to enhance the efficiency of billing and collections. Prepare statements and financial reports as required for...
- ...OVER-ALL PURPOSE OF JOB: Responsible for ensuring accurate and timely billing of customer accounts and managing the collection of outstanding payments. This role involves generating invoices processing payments, maintaining accurate records, and coordinating with customers...
- ...Position Overview We are looking for a responsible and organized Billing & Collection Supervisor who will oversee two teams: Billing Team Collection Team Key Responsibilities TEAM SUPERVISION Supervise and monitor the daily activities of the Billing...
- ...a. Job Summary: To appropriately bill and collect monthly dues from unit owners and tenants, as well as usage of amenities, water consumption, and other assessments, on time. It also includes, but is not limited to, clerical tasks at the managed property, as well as...
- ...WE ARE HIRING !!! MARKETING/BILLING ASSISTANT Job Requirements: # Bachelor’s degree in Financial Accounting or any related field # With at least 1-2 years of relevant work experience # With excellent oral and written communication skills # With strong interpersonal...
- ...Responsibilities - Prepare and process client billing statements and invoices - Monitor accounts receivable and outstanding balances... ...and reconcile payments - Maintain accurate billing and collection records - Coordinate with clients and internal departments regarding...
- ...Prepare and issues sales invoices, delivery receipts, and other billing documents for sand, gravel, and hauling transactions.... ...records Monitor accounts receivable and assist in following up collections as directed Support in generating billing summaries and reports...
- ...Description Process and manage all billing operations to ensure timely and accurate invoicing. Monitor accounts receivable and... ...outstanding invoices. Handle customer queries related to billing and collections efficiently. Prepare and maintain billing reports for...
- ...Job description: A Collections Specialist is responsible for managing overdue accounts, recovering outstanding debts, and maintaining... ...correspondence to request payment, negotiate repayment plans, and resolve billing disputes Documentation and Reporting: Maintain detailed...
- ...and payment requests in a timely manner. Maintain and update billing records and customer accounts. Assist in the resolution of... .... Prepare monthly financial reports related to billing and collections. Communicate with customers to ensure timely payment of...
- ...Manage billing processes and ensure timely collections from customers. Prepare and send invoices accurately to clients. Monitor accounts receivable and follow up on outstanding payments. Maintain accurate financial records and client databases. Collaborate...
- ...Manage and process billing cycles to ensure timely invoicing. Handle collections for outstanding accounts, maintaining appropriate records. Assist in reconciling customer accounts and resolving billing discrepancies. Maintain communication with customers regarding...
- ...Job Title: Admin / Billing & Collection Staff Department: Property Management Reports To: Property Manager / Finance Manager Job Summary Responsible for billing preparation, monitoring receivables, and ensuring timely collection of payments...
- ...Description Manage billing processes to ensure accuracy and timeliness of invoicing. Coordinate collection activities to minimize overdue accounts and ensure effective cash flow. Analyze financial data to identify discrepancies and implement necessary adjustments...
- ...Excellent attention to detail with strong analytical skills. Knowledge of the policies, procedures applicable to utility billing and collection services Solid understanding of accounting software and MS Office. Good communication and organizational skills....
- ...We are seeking a detail-oriented and proactive Billing and Collections Staff to manage our monthly billing processes and ensure the accuracy of rental and utility computations. This role is crucial in maintaining clear communication with property management and accounting...
- ...payment follow up for all different events of the company - Scans and emails the billings - Makes bank deposits - Files the billings and contracts accordingly - Sets up the collection and ensures to list the receivables - Encodes the payment in WS/Accounting...