Sr. Billing and Collection Associate

Job Requirements:Candidate must possess at least a Bachelor's/College Degree in Finance/Accountancy/Banking or equivalent.With at least 2-3 years experience in debt collection, reconciliation of accounts receivables (AR), management of AR and billing.Proven work experience as a Collection Associate, Collection Specialist, Billing Associate or a similar...

Job Requirements:Candidate must possess at least a Bachelor's/College Degree in Finance/Accountancy/Banking or equivalent.With at least 2-3 years experience in debt collection, reconciliation of accounts receivables (AR), management of AR and billing.Proven work experience as a Collection Associate, Collection Specialist, Billing Associate or a similar...

Review completeness and accuracy of job expenses incurred per shipmentCreate job expense summaryCreate job profitability per shipment billingEnsure accuracy of billingSend billing to clientsUpdate Accounts Receivable Monitoring fileSend outstanding balance to clientsFollow up collection to clientsImplement collection policy and collection efforts of the...

Review completeness and accuracy of job expenses incurred per shipmentCreate job expense summaryCreate job profitability per shipment billingEnsure accuracy of billingSend billing to clientsUpdate Accounts Receivable Monitoring fileSend outstanding balance to clientsFollow up collection to clientsImplement collection policy and collection efforts of the...

Responsibilites:Reviews utilities and other recurring chargesPrepares statement of accountsAttends to payment-related inquiries and other billing requests of tenants Job Requirements:Graduate of any business courseAdvantage if with experience relating to billing and collectionKnowledgeable in accounts reconciliation, MS Word and Excel Must be willing to be...

JOB DESCRIPTIONOversees the Billing and Collection DepartmentAR MonitoringFollow up collections thru calls and emailsValidates the completeness and correctness of the Billing and Collection reports (Rent/Cusa/Utilities/Parking)Initiates sending of summary of SOAs for the uncollected transactionsFollow up and negotiate payment plan from the...

Responsibilites:Reviews utilities and other recurring chargesPrepares statement of accountsAttends to payment-related inquiries and other billing requests of tenants Job Requirements:Graduate of any business courseAdvantage if with experience relating to billing and collectionKnowledgeable in accounts reconciliation, MS Word and Excel Must be willing to be...

1. Computation of condo dues and other assessments 2. Timely and accurate release of monthly Statement of Accounts (SOA) 3. Receipting of collections and posting to accounting system 4. Ensure collections are deposited intact within set cut-off 5. Implementation of collection policy 6. Follow up payment of delinquent unit owners/tenants and/or inform on...

ResponsibilitiesMonitor accounts to identify outstanding debtsInvestigate historical data for each debt or billFind and contact clients to ask about their overdue paymentsTake actions to encourage timely debt paymentsProcess payments and refundsResolve billing and customer credit issuesUpdate account status records and collection effortsReport on collection...

Job Specifications:Open to hybrid work arrangement.Graduate of Bachelor’s Degree.  License is not required.Minimum of one year experience in billing and collection.Effective team playerExcellent interpersonal relationship skills and can work well with co-workers and patients.Must have the behavioral sensitivity, maturity, diplomacy and tact in addressing...

Job Responsibilities:Call-out for all MSP MerchantsCall-out for all TPA-MULTI MerchantsValidation of payment in Bank StatementsRecording of Incoming Payments for M3 and SAPRecording of Offset Payments in SAP if needed base on Merchant HandleRecording of Invoice for M3 and SAPInactive / Active status of Merchant Rental – M3Demand Letter preparation and...

Under the overall supervision of the GM for Finance and under the direct supervision of the Finance Sr. Manager, the Senior Associate for Credit and Collection will be responsible for the credit control, overall AR reporting and processing of dealer claims and other receivables of the Company.

Under the overall supervision of the GM for Finance and under the direct supervision of the Finance Sr. Manager, the Senior Associate for Credit and Collection will be responsible for the credit control, overall AR reporting and processing of dealer claims and other receivables of the Company.

Job Description :Must be a graduate of Bachelor’s Degree in Accountancy or Business Administration.Preferably with 1 year experience in Billing and Collection or General Accounting.Computer literate – MS Word, ExcelOpen to fresh graduates.Must be willing to work onsite and can start ASAP.Job Qualifications:Generate Sales Invoices, Ensuring Sales Invoices...

Job Description:Call-out for all TPA Single Merchants at least 50 merchants per dayValidation of payment in Bank Statements (15 BANKS)Recording of Incoming Payments for M3 and SAPRecording Invoice to M3 and SAPInactive status in Merchant Rental of TPA Single Merchant - dailyAnswering inquiry calls / emails dailyDemand Letter preparation and submission - TPA...

Job Specifications:Graduate of Bachelor’s Degree.  License is not required.Minimum of one year experience in billing and collection.Effective team playerExcellent interpersonal relationship skills and can work well with co-workers and patients.Must have the behavioral sensitivity, maturity, diplomacy and tact in addressing complex situations and handling...

The AR and Collections Senior Associate renders technical support in Accounting, Financial Reporting and in the collection of Accounts Receivable, primarily responsible for the accounting for trade accounts receivable, revenues, deferred revenues, and related transactions.RESPONSIBILITIES:Prepare/propose accounting entries to translate pertinent transactions...

Job Summary:We are looking for a detail-oriented and organized Billing and Collection Assistant to support our finance team in managing billing, collection, and reconciliation processes. The ideal candidate will possess strong communication and problem-solving skills, work independently, and handle customer interactions professionally.Key...

About usWe are a duly registered Filipino entity engaged in providing full service professional Property and Facilities Management Solutions in the field of Building, Property and Asset Management and related services. We trace our roots back to the first group of company, which was created in 1968, whose main functions are production and manufacturing and...

The successful candidate will be part of the Finance Operation Department. As part of the Billing Preparation Team reporting to the VP of Finance, he/she will manage the POD (proof of delivery) review/billing/refund with a deep understanding of the billing requirements of each client.Key Responsibilities:Responsible for the daily operations of the billing...