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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...
- ...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....
- ...including invoices, balances, and contact information. Monitor and collect receivables, and send collection notices for overdue accounts.... .... Ensure proper documentation and timely processing of billing and collection transactions. Requirements: Bachelor’s...
- ...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...
- ...II. Key Responsibilities A. Billing Responsibilities Prepare and issue invoices for: EPC (Engineering, Procurement & Construction... ...and resolve discrepancies before releasing invoices. B. Collections & Accounts Receivable Management Track and monitor...
- ...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...
- ...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...
- ...Bill customers according to current product offerings chosen or eligible for Receive payments from customers in the form allowed... ...experience gained as a billing specialist, billing clerk, or credit & collections officer With strong accounts receivable, collection &...
- ...distributor company that provides high quality appliances products in the Philippines for over 28 years in industry. Position: Billing & Collections Specialist Industry: Distributor Company Location: Morato, Quezon City Salary: Php18,000 – Php20,000 (Negotiable)...
- 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...
- ...process improvement opportunities for payments workflow. Assist in auditing payment processes and procedures. Job Title: Billing & Collection Clerk Qualifications: Bachelor’s degree in Finance, Accounting, or related field. Experience Level: Less than 1 year...
- ...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....
- ...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...
- ...The Billing and Collection Assistant is responsible for managing billing processes and ensuring timely collection of payments. Send billing to clients Follow up on outstanding payments Maintain accurate records of transactions Assist in resolving billing discrepancies...
- ...Description Manage and oversee the billing and collection processes for clients. Prepare and send invoices accurately and on time. Monitor accounts receivable and follow up on overdue accounts. Resolve billing discrepancies and customer inquiries as needed...
- ...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...
- ...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...
20000 - 22000 Php
...Representative manages all payment-related concerns, handles customer inquiries through both calls and emails, and drives proactive outbound collection efforts. A day in the life of a Payment Central Representative includes . . . Customer Interactions: Manage inbound...- ...Manage and maintain accounts receivable records to ensure timely collection of outstanding payments. Prepare and send invoices to... ...Follow up with clients on overdue accounts and resolve any billing discrepancies. Assist in the preparation of reports on billing...
- ...WE’RE HIRING! NEWTRAIL SERVICES, INC. is looking for a Billing and Collection Officer (Direct Hire) Location: Poblacion, Amadeo, Cavite (On-site) We are seeking a results-driven and experienced professional to oversee our billing operations and accounts receivable...
- ...Less than 1 year of relevant experience in accounting roles. Skills and Competencies: Proficiency in SAP and QuickBooks; strong billing and invoicing skills. Responsibilities and Duties: Manage billing processes, assist in financial reporting, and maintain...
- ...We are hiring! On-call reliever Position: Billing and Collection Location: Pasig City Key Responsibilities: Prepare, review, and process customer billing statements and invoices. Monitor accounts receivable and outstanding balances. Assist in collection...
- ...customers. The representative performs approved reminder and collection outreach using standard company scripts, keeps the collections... ...the person responsible for resolving it. Identify and route billing, documentation, shipment, or service issues to a named internal...
- ...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...
- ...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...
- ...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...
- ...Description Manage and oversee the billing processes and ensure accurate invoicing. Handle the collection of outstanding payments and follow up with clients when payments are overdue. Reconcile billing discrepancies and address any issues with the accounting team...
- ...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...
- ...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...
- ...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...