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- ...Prepare and issue invoices accurately and on time Verify billing information and resolve discrepancies Monitor and follow up on outstanding payments Maintain customer billing and collection records Generate reports on billing and collections performance...
- ...aging, post-dated checks, flag overdue accounts, and prepare collection status reports. • Call and email schools to follow up on outstanding... ..., Finance, or Business Administration. • Experience in billing, collections, or any accounting and finance support roles is...
- ...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...
- ...Billing and Collections Analyst Requisition identifier: 202606254 Location: Taguig, Metro Manila, Philippines Employment type: Full time Description Our Health and Benefits business helps large and mid-size clients control health and welfare plan costs, improve...
- In-charge of creating Invoices and Job Orders for customer transactions and entering said transactions into the computer system. Coordinate with Sales Team, Service Team and Dispatching on all transactions. Counter checking all transactions processed by Sales and...
- About the role: The Accounting Inventory is responsible for maintaining accurate inventory records, ensuring proper valuation of inventory, and supporting financial reporting related to inventory transactions. This role works closely with accounting, operations, and warehouse...
- ...Manage billing and collection processes, ensuring timely payments from clients. Prepare and send invoices, track payments, and resolve any discrepancies. Perform regular account reconciliations to maintain data accuracy. Assist in financial reporting and provide...
- ...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...
- ...segregating, typing, printing, routing and recording). 2. Updates invoices in SAP and in the master list. 3. Calls client for possible collections and follow-up. 4. Monitors & checks billable service work orders from customer service department. WEEKLY: 1. Updates...
- ...Credit and Collections Specialist Permanent / Full-Time Job Summary: The Credit and Collections Specialist is responsible for... ...collect payments Reconcile account discrepancies and resolve billing issues Maintain accurate and up-to-date customer records...
- ...follow-up for all the different events for 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 the in-house accounting...
- ...The Billing & Collection Manager must have an outstanding leadership and management abilities to drive process improvements, implement collection strategies, and oversee team performance. The ideal candidate must possess the ability to motivate, mentor, and lead a team...
- ...Description Manage billing processes and ensure timely collection of outstanding invoices. Review and verify invoice accuracy and resolve any discrepancies. Communicate with clients regarding outstanding payments and collection efforts. Maintain accurate records...
- ...Description Manage the billing cycle, including invoicing and payment processing. Ensure accurate and timely collection of outstanding payments from clients. Maintain and update customer account records in the billing system. Resolve discrepancies regarding...
- ...Your Role: Collects purchase orders and manages collections for high-volume accounts Resubmits invoices promptly to ensure timely... ...systematically Supports cash application, reconciliations, and billing follow-ups Assists the Director of Revenue Management with...
- ...Description Process and manage customer billing and invoicing with accuracy and efficiency. Handle accounts receivable and ensure timely collections of outstanding payments. Monitor customer accounts and follow up on payment discrepancies. Generate financial...
- ...and post payments to accounts, monitors overdue accounts, and collects debt. Maintains files on the financial status of customer accounts... ...GENERAL DUTIES and RESPONSIBILITIES Maintains clients billing profiles which involve billing submissions, invoicing, accounts...
- ...Description Process and manage billing statements to ensure accurate invoicing. Assist in collections by following up on outstanding payments with clients. Maintain organized records of payments and transactions. Support accounting team in reconciling any discrepancies...
- is responsible for recovering overdue payments from individuals or businesses, managing delinquent accounts, and negotiating payment plans to meet company financial targets .
- ...As a Billing Assistant you will spend your days playing to your strengths in both follow-up and follow-through. Your ability to manage... ...calling and emailing clients and consultants with aged A/R (collections) Contribute to process improvement efforts to simplify and centralize...
- ...Duties and Responsibilities In charge of Billing and Collection. Collecting revenue from unit owners/tenants and issuing official receipts. Prepare monthly collection efficiency report. Prepares aging of receivables. Prepares follow-up letters and demand...
- ...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....
- ...General Objectives of the Job: The Billing staff is responsible for various compensation activities. A Billing Staff performs many duties, such as invoicing, data entry, financial compliance and procedures, and fixing any client billing issues. III.Duties and Responsibilities...
- ...Job Summary The Billing and Collection Support Specialist is responsible for ensuring timely collection of outstanding balances by conducting daily follow-up calls to clients. The role requires high-volume calling, accurate documentation, and coordination with the AR...
- ...Manage and process billing statements for clients in a timely manner. Ensure accurate recording of all financial transactions and collections. Communicate effectively with clients regarding outstanding invoices and payment discrepancies. Assist in reconciling...
- ...JOB SUMMARY: The Accounting Assistant- Billing & Collection is in charge of billing and collecting Condo Corp dues and other charges. Duties involve preparation and distribution of monthly/quarterly Statement of Account (SOA), Aging of Receivable and Collection Efficiency...
- ...Transmit invoices Coordinates, secures and transmits billing documents Call, write and meet clients to follow-up outstanding and/or overdue accounts Establishes list of clients with collectible amounts Collect payments made by clients and issue corresponding...
25000 - 30000 Php
...Collection Officer Huayu KJ Supply & Leasing Corp. BGC, Taguig | Full-time | Onsite Salary: ₱25,000 – ₱30,000 / month Job Overview We are looking for a driven and professional Collection Officer to join our team in BGC, Taguig. If you're confident on the...- ...Description Manage and oversee the billing process for all client accounts. Ensure accurate and timely collection of outstanding payments. Conduct due diligence on clients to assess risk and establish credit terms. Collaborate with the accounting department...
- ...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...