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- ...Establish and maintain effective accounting controls, policies, and procedures. Monitor hospital-related revenue, billing, collections, and reconciliation processes . Ensure proper and effective utilization of the BizBox Hospital Information System . Coordinate...
- ...completeness. Monitor internal controls and ensure compliance with accounting policies and applicable regulations. Oversee billing, collections, cashiering, and related accounting processes. Utilize BizBox Hospital Information System for hospital accounting-related...
- ...Manage and oversee the collections process for overdue accounts. Communicate with customers to resolve payment issues and ensure timely payments. Maintain accurate records of all collection activities. Collaborate with the finance team to analyze overdue...
- ~ Mag-negotiate and collect ng payments from Home Credit clients. ~ Mayroong means of doing field visits (Motorsiklo, Bisikleta, e-Bike, kotse, etc.) ~ Kailangang may good communication at negotiation skills ~ Resourceful at streetsmart ~At least High School o Grade...
- ...preparation of Bizlink transaction Monitor all accounts that not yet paid versus the payment advice given form Bayer Arrange collection checks to Bayer Filing Expanded and Compensation BIR on or before the 10th of the month to avoid penalty Daily Cash...
- ...Mag-house to house visit sa mga client ni Home Credit para mag-negotiate and collect ng payments. ~ Mayroong means of doing field visits (Motorsiklo, Bisikleta, e-Bike, kotse, etc.) ~ Kailangang may good communication at negotiation skills ~ Resourceful at streetsmart...
- ...Creative Affairs Team is Hiring: Billing and Collection Staff Location : South Forbes Villas Homeowners Assoc Inc (Silang, Cavite) Schedule : Monday to Saturday Key Responsibilities: Prepare and monitor Statements of Account (SOA) for property owners...
- ...degree in Accounting, Finance, Business Administration, or any related field. ● At least 1–2 years of experience in credit and collections, accounts receivable, or a related role is preferred. ● Experience in customer service or client communication is an advantage....
- ...Description Manage accounts receivable and follow up on outstanding payments. Maintain accurate records of collection activities and customer interactions. Resolve customer queries and disputes in a professional manner. Collaborate with other departments to...
- ...Manage customer credit assessments and collections process. Monitor overdue accounts and initiate follow-ups. Prepare reports on credit status and collection metrics. Resolve disputes and negotiate payment arrangements. Collaborate with sales and...
- ...Negotiate payment plans and settlements. Resolve billing discrepancies and disputes. Maintain accurate records of collections activities. Collaborate with the finance team for reporting. Educational Qualifications: Must have at least a High School...
- ...Maintain organized and updated files of invoices , ORs, and billing records Monitor accounts receivable and assist in following up collections as directed Support in generating billing summaries and reports for management Compliance with safety standards and company...
- ...invoicing. Monitor accounts receivable and follow up on outstanding invoices. Handle customer queries related to billing and collections efficiently. Prepare and maintain billing reports for internal and external stakeholders. Collaborate with the finance team...
- ...Monitoring and managing the credit and collections department Overseeing the work and performance of credit and collections team members Developing and implementing credit and collections strategies and procedures Maintaining relationships with clients and vendors...
- ...team with document preparation and case management. Conduct research on legal matters and maintain case files. Support the collections department by tracking overdue accounts. Prepare reports and correspondence related to collections. Communicate with clients...
- ...Monitor and follow up on overdue accounts. Negotiate payment terms with customers. Prepare and maintain accurate records of collections activities. Collaborate with other departments to resolve payment issues. Analyze financial data to assess credit risks....
- ...Description Manage and oversee the entire credit and collections process to ensure timely collections. Analyze credit information and assess potential clients’ creditworthiness. Communicate with customers regarding overdue accounts and negotiate payment plans....
- 1. Delinquent Account Recovery a. Manage and collect assigned delinquent accounts, particularly those over 180 days past due and endorsed PAR accounts. b. Conduct field visits to follow up with clients, assess repayment capacity, and negotiate payment arrangements...
- ...Cavite. Note We are currently sourcing to hire several Warehouse Supervisor under different sections: Packing Collecting Job Types: Full-time, Permanent Benefits: Company Christmas gift Company events Health insurance...
- Collaborate with various departments to identify staffing needs Assist in recruitment, interviewing, and onboarding processes Manage employee records and ensure compliance with labor laws Support employee training and development initiatives Maintain...
- ~ Visit customers within assigned areas to collect payments and settle outstanding accounts. ~ Provide payment reminders and assist customers with account-related concerns. ~ Negotiate payment schedules and encourage timely account settlement. ~ Submit accurate collection...
- ...customer accounts. Coordinate with the sales team to resolve any billing discrepancies. Prepare regular reports on billing and collections performance. Requirements Educational Qualifications: Bachelor's degree in Finance, Accounting, or a related field...
- ...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...
- ~ Mag-negotiate and collect ng payments from Home Credit clients. ~ Hindi kailangan ng prior Collections Experience basta willing to do field work! ~ Mayroong means of doing field visits (Motorsiklo, Bisikleta, e-Bike, kotse, etc.) ~ Kailangang may good communication...
- ...for billing schedules and requirements. Monitor billing accuracy and resolve discrepancies before releasing invoices. B. Collections & Accounts Receivable Management Track and monitor outstanding receivables using updated aging reports. Conduct regular follow...
- ...The Credit and Collections Supervisor is responsible for overseeing the company’s credit policies and collection processes to ensure timely collection of receivables, minimize bad debts, and maintain healthy customer relationships. This role provides supervision to credit...
- ...Description Manage the credit and collection process for assigned accounts. Conduct thorough credit analysis to assess client creditworthiness. Negotiate payment terms and conditions with clients to ensure timely collections. Document all collection activities...
- ...Responsibly collect payment and issue official receipt to the customer. Win back customers and encourage them to pay their arrears with Converge. Assist in informing customers who are near ADS. Encourage PDS customers to re-apply for Converge. Pull out modem...
- ...Mag-negotiate at mag-collect ng payments sa Home Credit clients over the phone No experience needed Kailangang may good communication at persuasive Tech-savvy and good coordination skills At least High School graduate As part of our growth, your tasks...
- ...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...