Billing collection jobs in Quezon

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... 

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. Qualifications...

Join AU Telco's Collections team and play a crucial role in ensuring timely payment collections while maintaining positive customer relationships...  ...skills to negotiate payment arrangements, resolve billing discrepancies, and minimize overdue accounts. Join us in optimizing... 

 ...curriculum) or SHS Graduate Excellent communication skills (Oral and Written) With at least 6 months BPO Experience Preferably with Collection o Tech Exp. but not Required Amenable to start ASAP Work Onsite Perks! HMO on Day 1 plus 1 Free dependent Group Life... 

 ...curriculum) or SHS Graduate Excellent communication skills (Oral and Written) With at least 6 months BPO Experience Preferably with Collection o Tech Exp. but not Required Amenable to start ASAP Work Onsite Perks! HMO on Day 1 plus 1 Free dependent Group Life... 

Who are we looking for? - At least 18 years old - At least Highschool Graduate with Customer Facing Experience - SHS Grad / College Undergrad / College Grad no experience needed - Preferably with Call Center Experience but not required - With Good to Excellent English...

Hiring SD: May Site: Ipi Bridgetowne Account: Airline Up to 24k Telco Up to 27k Collections Up to 37k On demand Delivery up to 28k Qualifications: At least Have 1yr Collections Account Experience In BPO At least 6 months voice International Account Experience... 

Are you thrilled about delivering outstanding customer service? We're hiring a Customer Service Representative in Pasig - Ortigas Your Key Responsibilities: Provide exceptional customer service through various communication channels. Handle sales inquiries and upsell...

 ...starts with a Great Life Mindset Job Details: Our Credit and Collection Officer (Happy Customer Retention) are responsible for the...  ...courses At least 6 months experience in an accounting, billing, or collection role Good MS Office skills Above average... 

Company Information Aspire Global Solution Aspire is the key to all your business outsourcing needs. Our main goal is to help companies focus on their core competencies by managing the critical routine aspects of their daily operations. We are a Philippine-based ...

 ...: Keeps the clients' accounts in good status through proper account management Helps the company to reduce the risk of non-collection Maintains a positive relationship with the customers by rendering excellent customer service Requirements: Must have completed... 

 ...Responsibilities: Ensures that the company receives accurate payment in a timely fashion. Supports collection efforts through the mail, phone call, and other digital means of sending collection notices. Obtains client information and verifies concerns through... 

 ...Food Delivery Account • Home Security Account • Electronics Account • Mobile Network Account • Fitness Account • Billing and Collection Account • Travel Booking and Ticketing Account • Health Care Account • Financial Account • Sales Account • Hotel... 

 ...verification of daily transactions. Timely bank deposit of daily collections following the set cut-off period. Preparation and posting...  ...and resolution of bank issues. Checking of condo dues billing computation and SOAs prepared by Billing and Collection Assistant... 

 .... Attends necessary seminars for up-to-date pharmacological information. Does daily physical count of vaccines together with the Billing/Inventory Asst. Processes related licensing requirements. In charge of license renewals and permits in compliance with FDA rules... 

 ...required documents and materials needed in fulfillment of clients Purchasing/Procurement departments. Ensure timely billing and collection of Finance. Monitor projects to ensure they stay within budget and procure necessary budget as needed.... 

 ...through doorstep banking. Performs fieldwork marketing for collection and promotion. Job Duties and Responsibilities: Do site/...  ...achieve low to zero past due rate. Ensure all releases are billed and duly deducted on the identified effectivity date Assist... 

 ...in processing customer invoices and ensure timely and accurate billing. # Financial Records: Maintain accurate and up-to-date...  ...the accuracy of accounts receivable and account balances. # Collections: Monitor outstanding accounts, follow up with customers on overdue...