Billing collection jobs in Cebu

 ...responsible for updating the weekly/monthly AR report including the collection efficiency. Liaise with government offices regarding...  ...accountancy/banking course or its equivalent Must have experience in Billing & Collection functions preferably in Residential &... 

 ...root cause of issues such as delayed payment and reconciled payables. Ensure on time collection and on time payment thru Aging of Accounts Monitoring. Check, Compute and Validate Billing Summary prepared by Third Party Agency against the attached DTR and other required... 

Qualification: At least Highschool Graduate with 2 years of related/equivalent experience SHS Grad / College Undergrad / College Grad no experience needed Call center experience is not required but an advantage With Good to Excellent English communication skills both...

We are hiring a skilled Virtual Assistant to join our team and provide support in medical billing. If you have a background in medical billing and coding and are proficient in handling administrative tasks, we encourage you to apply. Responsibilities: Verify patient... 

We’re looking for Interns- Accounts Receivable-Collections Responsibilities: Daily follow up on all invoice payments Weekly report on the AR aging summary Liasing with the Factoring Company on all the overgaed invoices Weekly follow up with the clients on all... 

 ...Qualifications:  Bachelor's degree in Accounting or any related field or course  Has actual work experience in processing of billing documents  Must possess good oral, interpersonal, written communication skills, and keen to details Computer literate; proficient... 

 ...JOB FUNCTION   The MPS Data Collection Specialist (DCS) manages the Data Collection Infrastructure components that enables the delivery...  ...page counts and device alerts to support regular customer billing and proactive services such as Consumables Management. Support... 

 ...that enlivens diverse locales nationwide. As a CREDIT AND COLLECTION ASSOCIATE, you will be responsible in handling the following:...  ...Capabilities  • Assists in the review of Statements of Account/Billing prepared by Ayala Malls’ service provider in order to ensure accurate... 

 ...posting of payments Prepare transmittal for distribution of SI/SOA  Prepare Sales Invoice report QUALIFICATIONS: Graduate of any four-year business course Preferably with experience in credit and collection Fresh graduates are also welcome to appply... 

When Excel Trucking opened in 2011, we had one truck, one trailer, and one driver. Success seemed a long way off, but we didn’t let that intimidate us. We got to work. We targeted clients in the air freight and expedited freight industries in the Midwestern and Northeastern...

 ...Prepares Statement of Short Remittance  Reconciles/Negotiates accounts to offset commissions or profit commissions. Prepares Collection Letter, Cancellation Notice, and Statement of Reconciliation of Accounts. Prepares report on Branch Accounts over 90 days.... 

 ...accounting entries to record DM/CM adjustments for recording to the General Ledger (via JV entry. · Monitor usage of Sales Invoice/Collection Receipt/ DM/CM to ensure completeness of series used. · Prepare analysis of AR GL and SL balances (Balance Sheet analysis) to... 

 ...SUPERVISOR - CLUSTER CREDIT AND COLLECTION JOB PURPOSE OR FUNCTION: Supervises the credit and collection processes within the designated cluster ensuring the efficient management of the company's accounts receivables, minimizing bad debt losses, and maximizing cash... 

 ...The Credit & Collection Officer  is responsible for documenting and checking collection and payment activities of the mall. Qualifications: • Must have a Bachelor’s/College degree, preferably in a Business or Finance course. • At least 1 year experience. Experience... 

 ...departmental duties. Attends and participates in professional group meetings; stays abreast of new trends and innovations in utility billing and customer service; directs and participates in the incorporation of new developments into program areas, as appropriate.... 

 ...Disbursement and Cash Receipts Book). * Oversee Accounts Receivable process - monitor cash receipts and review billing prepared by the Billing and Collection Assistant and perform tenant ledger reconciliations. * Prepares disbursements. * Supervise cash... 

 ...returns and gift cards. o Issues company checks for company bills such as official company activities, utiliuty bills and likes...  ...and report for all expenditures o Reports and deposits daily collections o Completes report on department expenses, bank deposits and... 

 ...Orders and invoices, and is responsible for periodic payment collections. Works closely with the project team to regularly update pertinent...  ...account are properly processed and entered into the triage billing application. Re-supply clients with training and marketing... 

 ...Region 7 & 8 under Private & Government Entity. Task List: 1. Collect payments in cash or check and record online payments. 2....  ...next day to the bank. 7. Assist customer complaints like billing concerns and outstanding balances. Guide them and provide relevant... 

 .... Attends to tenants queries and requests related to their billings or statements of account. II. Real Estate Maintain buyer...  ...officers and employees. Prepares Acumatica invoices on daily collections from parking or access cards. Job Qualifications: •... 

 ...tenants # Provides cashiering functions for the tenants and service providers of the flats # Handles tenant monitoring, billing and collection reports, resident information data and supply # Inventory Management # Facilitate the processing of necessary... 

 ...avoid late fees and maintain good vendor relationships. AP Generate and send out invoices, follow up on, collect, and allocate payments, and carry out billing, collection, and reporting activities according to specific deadlines. Maintain up-to-date billing system... 

 ...and status of Shipments ~ Prepare DN and LOCAL CHARGES for Billing ~ Assist and send rates to Clients and Overseas agents ~ Handles...  ...claim. ~ Arranging payment of freight and other charges or collection of payment on behalf of the client. ~ Arranging sea... 

 ...for Operational Excellence through Owner, Tenant and Member (collectively “Residents”) communication and engagement, problem resolution...  ...Work directly with each department to ensure timely and accurate billing of operational charges and assessments. Address budget... 

 ...WALK THE WALK We are accountable for our goals, actions and collective vision. We work with integrity and are true to our word,...  ...reporting. Audit assigned key customer accounts to ensure billing accuracy. Providing billing guidance to the MyPass Global Accounts... 

 ...WALK THE WALK We are accountable for our goals, actions and collective vision. We work with integrity and are true to our word,...  ...contained in their onboarding form. Setting up appropriate billing configurations via the automated billing system in the platform... 

 ...as Cash Receipts Book (CRB) schedule • Prepares and generates bills or invoices for sales or services rendered to owners and...  ...customer payment by entering into system accounting software • Collects on accounts by sending bill reminders and communicating with customers... 

 ...Personality Job Description: Secure and grow existing buy and bill accounts to meet business goals while developing a pipeline of...  ...calls by rigorously implementing recommendations by the Superior Assist in securing and expediting collection from accounts.... 

 ...required by clients. Facilitates payment of invoices due by sending bill reminders and contacting clients.  7. Prepares demand letters...  ..., negotiating skills and knowledge of commercial credit and collection laws.  2. At least 2 years of work experience in a similar... 

JOB SUMMARY: Responsible for processing/evaluating billings, monitoring project cost, preparing tender documents, contracts and project cost forecasting and assisting the Quantity Surveyor EDUCATION AND COMPETENCIES REQUIREMENTS: BS in Architecture or BS Engineering...