- Graduate of any 4 years related course.
- With relevant experience as Billing and Collection.
- Good communication skills both oral and written.
- Knowledgeable in using MS Applications.
- Willing to work in Makati City.
- Can start asap.
...telephone calls, responding to queries, and replying to emails.
• Preparing OR and AR for check collection
• Preparing Summary Receipts of Expenses-Monthly
• Preparing and Scanning of billings
Office Hours:
Monday-Thursday 8:00-6:00 P.M.
Friday 8:00-5:00 P.M
20000 Php
Bachelor's Degree holder in Financial Management/Accounting/Banking.
Proven experience as Administrative Assistant / Collection Assistant and/or General Accounting for at least 6 months.
Handling Statement of Account, Account Receivables and Payables, clerical and issuing...
15000 Php
Qualifications:
Graduate of Business Administration, Financial Mgmt, Accounting or any 4 year course.
Fresh graduates are welcome to apply
Good organizational and presentation skills
Good interpersonal and communication skills
Computer literate
Able to work in a...
23000 Php
Handles approved application that is due for billing. Preparation of statements of accounts. Handles premium collections. Monitor billed accounts and process salary loans.
Qualifications:
• College graduate, preferably BS Accountancy, Management, Accounting, or any...
We are seeking a Billing and Collection Supervisor with the following qualifications:
Requirements:
-Bachelor's degree in Accountancy or any Business-related course.
-Background in billing and preparation of Statement of Accounts.
-Knowledgeable in Preparation...
...:
1. Responsible for the proper checking and maintaining records in all book of accounts
including but is not limited to, collection, billing statements or book of accounts,
2. Checks billings and ensure its correctness prior to distribution.
3. Prepares statement...
...customer master list and contact information regularly
2. Prepare billing template for upload in system timely: Association Dues,... ...of Account (SOA) for distribution to customers
5. Prepare all collections for deposit to bank and Daily Collection Report (DCR)
6. Facilitate...
...of BS Accountancy, or any Business Related course
• with background in billing and preparation of Statement of Accounts
• Knowledgeable with Preparation of BIR eSales, Book keeping, Collection Reporting, and monitoring of accounts
• Team Player
• Good Customer Service...
15000 Php
...Graduate of BS Accountancy, or any Business Related course
with background in billing and preparation of Statement of Accounts
- Knowledgeable with Preparation of BIR e-Sales, Book keeping, Collection Reporting, and monitoring of accounts
- Team Player
- Good Customer...
30000 Php
Graduate of BS Accountancy or any business related course
Experience in handling billing preparation, monitoring/follow-up of collections, and preparation of related reports
Preparation of collection and sales reports of aging receivables and bank reconciliations
Good...
17000 Php
WE ARE HIRING
Billing and Collection Assistant
Location: Makati, Taguig, Laguna, Quezon City, Batangas, Bulacan, Bicutan
QUALIFICATIONS:
Bachelor's Degree holder in Financial Management/Accounting, BSBA or related
Excellence communication skills (...
18000 Php
• Bachelor's Degree holder in Financial Management/Accounting, BSBA or related courses
• Proven experience or internship as Administrative Assistant and/or General Accounting
• Excellent computer skills in MS Office, especially strong in EXCEL
• Good organizational...
18000 Php
BILLING COORDINATOR
Graduate of BSBA Major in Finance , Accountancy or BS Customs
With experience as Billing Coordinator with background in Import and Export and brokerage billing processing
Willing to assign in Paranaque
Duties:
To check the accuracy of charges...
...Billing & Collection Analyst processes billings for all premiums and other billable items (e.g. membership fees, other riders, medical collectible and corresponding tax) timely and accurately.
Tasks, Duties and Responsibilities
Processes billings for all premium...
18000 Php
" Job Responsibilities:
● Follow standard operations and procedures.
● Recognize and escalate priority problems in accordance with Client standards.
● Ensure one call resolution prioritizing customer satisfaction.
● Perform basic troubleshooting when necessary.
...
...related course, Accounting/Finance/Business Administration/Management.
At least two 2 years of related work experience in Billing and Collections in Real Estate setting also with Leasing/Retail/Commercial/Mall experience
Experience in SAP system.
Excellent...
We are looking for accounting, finance and business professionals. The candidate must be:
College graduate, preferably BS Accountancy, Accounting Technology. Financial Management, Management Accounting or any related course.
With one (1) year of relevant work experience...
...suspension and the reactivation once payment is done.
Oversee collection and ensure that payments are done within the grace period.... ...Verifies whether all accounts under advances that are due for billing are timely processed.
Checks the accuracy of all Advances billings...
...Toyota Mobility Solutions is looking for a Car Rental - Billing & Collection Associate to join our team based in Makati City, Metro Manila, Philippines.
Responsibilities:
The Billing and Collection Assistant is responsible in invoicing, billing and tracing of...
....
Role Description
This is a full-time on-site role for a Billing Specialist. As a Billing Specialist, you will be responsible for... ...a plus
Knowledgeable in accounting principles, billing and collection processes and procedures, and relevant laws and regulations
Strong...
Prepares billing details.
Types billing documents per client per billing period.
Prepares semi monthly billing, collection details and itemized billing invoice and records amounts due per services .
Verification of billing data.
Keep records of invoices and support....
...outsourcing/offshoring company, is in search of an experienced Collections Sepcialist to join our rapidly expanding team. As a member of our... ...Calling members following up on unsettled payments or bills
Updating information in the system regarding members...
30000 Php
QUALIFICATIONS:
- At least 2 years of related work experience
- Preferably with Accounts Payable Background
- Must have a very strong English communication skills
- Must have a background in Customer or Client Experience / Account Management.
...receivable and various revenue analysis reports
3. Perform other Billing duties on a daily basis including, but not limited to, address... ..., dispute research and resolution, fraud research, receivable collection on accounts and quality review
4. Knowledge of all third-...
...outsourcing/offshoring company, is in search of an experienced Collections Sepcialist to join our rapidly expanding team. As a member of our... ...Calling members following up on unsettled payments or bills
Updating information in the system regarding members...
19000 Php
...appropriate action
6. Resolve dispute and handle objections to payment.
7. Process payments or refund if necessary
8. Report on collection activity and accounts receivable status
9. Respond to client account queries in a timely and professional manner
10. Perform...
...Essential Duties & Responsibilities:
• Individual contributor
• Mainly for billings and collections
• Perform period-end close activities.
• Complete special projects/ad hoc reports for management and Board.
• Assist in the management and monitoring of accounting...
...Billing & Collection Senior Analyst page is loaded Billing & Collection Senior Analyst
Apply locations Makati City time type Full time posted on Posted 2 Days Ago job requisition id JR24021074 We are a leading financial services provider committed to making decisions...
18000 Php
Handle the timely and accurate payment of employees’ salaries, reimbursements, and similar payroll activities
Calculate billing statements and identify and correct errors to ensure accurate payment procedures
Create and send invoices and verify each staff member is paid...