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- ...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...
- ...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...
- ...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...
- ...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....
- ...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 &...
- ...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...
- ...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...
- ...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...
- ...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...
- ...Description Manage the billing process and ensure accurate invoicing of clients. Handle collections by following up on overdue accounts and negotiating payment terms. Resolve any discrepancies or customer inquiries related to billing and collections. Maintain...
- ...Billing and Collection Analyst — Job Description Job Summary The Billing and Collection Analyst works under the supervision of the Billing Head, performing accounting and financial tasks related to billing and collections. The role involves monitoring billing and...
- ...Job Purpose Responsible for the accurate and timely processing of billing and collection-related activities, including preparation of billing statements, monitoring of outstanding accounts, follow-up of payments, and reconciliation of member/customer accounts. Key...
- ...Responsibilities: Handle payments, invoices, billing, and payment reminders. Monitor PDCs, customer accounts, and overdue payments. Implement collection policies and update the HMPlus system. Perform account reconciliations, adjustments, and maintain an updated...
- ...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....
- ...student At least two (2) years related work experience in Collection Proficient in Microsoft Excel and other Microsoft Office applications... ...: Transmit invoices Coordinates, secures and transmits billing documents Call, write and meet clients to follow-up...
- ...We are looking for a detail-oriented and proactive Collections Specialist to manage accounts receivable and ensure timely collection... ...payments. This role involves handling customer accounts, resolving billing issues, and maintaining strong client relationships while...
- ...We are looking for a dedicated Tele-Collector Specialist/Collection Specialist that contact clients and collect outstanding payments. This job should ensure timely payments that aligns with the law. The Collectors are expected to demonstrate high level of professionalism...
- ...customers. Maintain accurate and up-to-date customer accounts and billing records. Address and resolve customer billing inquiries or... ...files and records. Regularly reporting about billing and collection activities, including aging reports, collection status, and...
- ...Description Manage billing operations and ensure timely invoicing to customers. Oversee collections processes and follow up on overdue accounts. Perform financial analysis to ensure compliance with company policies. Maintain accurate records of financial transactions...
- ...receivable and follow up on overdue payments. Maintain accurate billing records and customer accounts. Coordinate with the sales... ...discrepancies. Prepare regular reports on billing and collections performance. Requirements Educational Qualifications: Bachelor...
- ...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...
- ...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...
- ...Reviews and implements billing policies and procedures Processes billing per client assigned in an accurate manner based on approved rate sheet/payout and billing analysis Generates client's billing on time Ensures complete (e.g. monthly fixed costs, billable...
- ...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...
- ...incoming invoices for accuracy and completeness. Assist in managing accounts receivable and collection efforts to ensure timely payment. Maintain accurate records of billing, payments, and outstanding balances. Communicate with clients regarding billing inquiries...
- ...integrity of our fiscal records. The ideal candidate will be a self-starter capable of handling the full accounting cycle—from recording collections to complex reconciliations—while maintaining high standards of accuracy and ethical conduct. Key Responsibilities...
- ...your chance to grow your career with the largest and leading independent fuel company in the country - join us as our next Billing and Collections Assistant! What is this role about? This role will assist in the over-all billing and collection process of the company...
- ...Description Perform payment follow-ups for all different events of the company Scan and email billing statements and invoices to clients Make physical bank deposits for collected cash and checks File billing documents, receipts, and contracts accordingly Set up...
- ...Lead, mentor, and develop a high-performing billing & collection team. Oversee the preparation and issuance of accurate and timely invoices. Address and resolve billing discrepancies or disputes efficiently. Develop and implement effective collection strategies...
- ...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...