Get new jobs by email
- Job Summary The Accounting Associate position was created to help achieve the company's current mission. This position is created to maintain a complete and systematic record of all transactions and analyze the financial position of the company. Key Responsibilities...
- ...Description: Duties and Responsibilities: Understands and keeps updated on contract provisions to be able to collect information necessary for billing & collection. Ensures readiness of billing & collection records. Communicates with clients via phone and...
- ...có những vai trò sẵn sàng để bạn trau dồi kỹ năng và đưa bạn lên một tầm cao mới. Job Description Mô tả công việc: Billing/Collections Supervisor is responsible to manage plan & execute operations processes to meet business requirements at optimal cost and at...
- ...We are looking for a Billing & Collections Lead to oversee end-to-end billing, collections, and after-sales documentation processes. This role is responsible for driving collection efficiency, ensuring timely loan take-outs, and leading a customer-focused accounts management...
- ...overdue payments, and assess the risk of delinquency. o Collecting payments of the unit-owners o Make outbound calls, send emails... ...with the company's policies. o Investigate and resolve billing discrepancies, disputes, or other issues preventing payment....
- ...reconciliations and resolve discrepancies. Review and verify billing, checks, and transmittal documents. Monitor purchases,... ...the accounting system (ERP). Handles customer billing and collection processes, ensuring accuracy and timely issuance of invoices....
- ...Finance, Accounting, or any related field -Relevant work experience is not required but considered an advantage (e.g., billing, invoicing, collections, accounts receivable, call-based follow-ups) -Solid understanding of billing and collection processes -Proficient in...
- ...Exchange Regency Condominium Corporation Reports to: Property Manager About The Role We are looking for a detail-oriented Billing & Collection Assistant to join our team in managing the financial transactions of a condominium property. This role ensures accurate...
- manages a companys invoicing, payment processing, and accounts receivable, ensuring accurate, timely billing and revenue collection. They create client invoices, resolve billing disputes, maintain financial records, and monitor aging reports to reduce bad debt. Key requirements...
- ...JOB SUMMARY To bill accurately and collect from unit owners/tenants their respective monthly condo dues, usage of amenities, water consumption and other assessments in a timely manner. JOB DESCRIPTION DUTIES AND RESPONSIBILITIES 1. Computation of condo dues...
- 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 ...
- ...The role is responsible for leading the end-to-end billing and collection activities, ensuring accurate financial transactions, and maintaining strong internal controls. This role manages a team, develops standardized processes from the ground up, and drives continuous...
- ...segregating, typing, printing, routing and recording). Updates invoices in SAP and in the master list. Calls client for possible collections and follow-up. Monitors & checks billable service work orders from customer service department. Weekly Updates status of...
- ...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...
24000 - 26000 Php
MedSpecialized, Inc. is looking for a Billing and Collections Specialist! General Description: A Billing and Collections Specialist is responsible for managing the invoicing and payment collection processes within an organization. This role involves generating accurate...200 Php per day
...Senior Billing and Collection Analyst (₱40K-₱ P50K | Hybrid | FREE AI Certification) Cebu City- IT Park| Onsite (First 3 Months), then Hybrid | Night Shift (12:00 AM–9:00 AM PH Time) You own the integrity of the revenue cycle, ensuring that every invoice, adjustment...- ...clients to international best practices and cross-border capabilities. Role Description We are seeking a full-time Billing and Collection Assistant to join our team in Muntinlupa City. This on-site role involves preparing and sending invoices, monitoring...
- ...customer invoices in accordance with contract terms, pricing and billing schedules in a timely manner Review sales orders and... ...resolution of past-due balances Escalate delinquent accounts per collection policy and document collection activities Generate and...
- ...BILLING AND COLLECTION ADMIN Tuason Racing & Sports Unlimited (TRS) Tuason Racing, the Philippines' leading motorsports and events company, has been driving passion and performance for over 26 years. Under TRS 2.0 , we are building a culture that values creativity...
- ...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...
- ...invoices via email or phone Reconcile payments and resolve billing discrepancies Maintain updated and accurate billing records... ...team regarding payment postings Prepare aging reports and collection reports Ensure compliance with company policies and financial...
- ...Location: Taguig Schedule: Onsite, 8:00 AM 5:00 PM Job Purpose The Senior Manager is responsible for leading the end-to-end Collections and Disputes operations for the Australia/New Zealand market within a Shared Services environment. The role focuses on ensuring...
- ...completeness. Process, project and transaction management Compare billed premiums against policy terms, enrollment data, and agreed... ...internal stakeholders regarding billing issues. Monitor and collect outstanding premiums and commissions from clients and insurance...
- ...Duties and Responsibilities: -Send monthly sales reports and billing statements for each client. -Create invoices for sales (... ...or other related field -With background in billing, collection, claims and accounts payable, but not required -Excellent...
- Line of Service Internal Firm Services Industry/Sector Not Applicable Specialism IFS - Finance Management Level Associate Job Description & Summary A career within Operations, will provide the opportunity to support our engagement teams and clients...
- ...Job Description: The Billings and Collections Specialist manages billing accuracy and timely collections to ensure stable cash flow. The role requires strong organizational skills, attention to detail, and effective communication to resolve issues and maintain client...
- ...Job Summary: To be able to collect and post payments to customer accounts and record pertinent data on collection efforts and customer... ...necessary documents are complete. To ensure that client is billed as per their contracts. Create Invoices and Credit notes and...
- Job Responsibilities End-to-End Billing Management: Generate, review, and distribute accurate and timely invoices to clients via accounting software (QuickBooks Online). Collections Leadership: Proactively manage the entire collections cycle, including sending payment...
- ...Job Description Responsible for contacting clients (via phone, e-mail or fax) and collecting outstanding receivables. In addition, Collections Analyst will also work closely with the B2C Analysts and Specialists to handle receipts from customers, deductions, disputes...
40000 - 75000 Php
...About the Role We are a growing Durable Medical Equipment (DME) company bringing our billing and collections operations fully in-house . We are seeking a DME Billing & Collections Manager to help lead day-to-day billing operations, manage accounts receivable, and...Med Supply US
Cebu Citya month ago
