Billing & Collection Staff

Billing and Collection StaffJob Summary:We are seeking a highly skilled and detail-oriented Billing and Collection Staff to join our team at Sourcetech Solutions Inc. The ideal candidate will possess excellent analytical and problem-solving skills, with the ability to work independently and as part of a team.Key Responsibilities:Member Education and Hospital...

Summary: Monitor company's account receivables, maintain account standards, and ensure timely payments. Billing & Collection Clerk responsibilities include managing account portfolio, analyzing credit facilities, and ensuring accounts are in order. Requirements: Bachelor's degree in Accounting/Finance/Business Administration or related field; at least 1 year...

GENERAL PURPOSE OF THE JOB: The Accounting Assistant – Billing and Collection is responsible for efficiently handling billing processes for tenants, monitoring and managing collections, preparing collection efficiency, and aging reports, and providing support for monthly closing activities and year-end audit requirements. DUTIES AND...

Maintain effective lines of communication with client, providing them with proactive updates on their account status and addressing any questions or concerns.    Monitor and track customer payments and follow up on overdue accounts, identifying and resolving any billing or collection issues.Maintain accurate and up-to-date client records, including...

Billing and Collection assistants arrange debt repayment, advise customers, and answer questions. They must be excellent communicators with strong negotiation skills and obstacle-solving abilities.Key responsibilities:Settle E-commerce transactionsHandle billing and invoicingMonitor accounts for compliance with payment plansPrepare reports on collection...

Billing and Collection Assistant Summary: Arrange debt repayment, advise customers, and negotiate with strong communication skills.Key responsibilities include:Settling E-commerce transactionsHandling billing and invoicingMonitoring accounts for payment compliance and flagging non-compliancePreparing reports on collection activities and progressCollecting...

The Accounting Assistant – Billing and Collection role involves handling billing processes, monitoring collections, and providing support for monthly closing activities and year-end audit requirements. The ideal candidate will have a Bachelor's degree in Accountancy or Business Administration, relevant experience in Billing and Collection, and strong...

Accounting Assistant – Billing and Collection job: efficiently handle billing processes, monitor and manage collections, prepare reports, and provide support for monthly closing activities and year-end audit requirements.Responsibilities:Prepare accurate and timely monthly billing statements;Verify daily collection reports and ensure necessary supporting...

Generate invoices to customers in a timely and accurate manner, address billing discrepancies, monitor accounts receivable, and communicate with clients to ensure prompt payment. Key responsibilities include negotiating payment plans, preparing reminders, and resolving billing disputes. The ideal candidate has a Bachelor's degree in Finance, Accounting, or a...

Your Key Contributions:The Collections Associate, reporting to the Collections Supervisor, is responsible for ensuring that issues affecting account collection are reviewed and advised for resolution within the SLA, as well as coordinating work activities connected to client accounts from multiple teams.Able to meet monthly collections target for assigned...

Job Description:Account Receivable: • Knowledge on Billing and Collection• Preparing Statement of account • Account Receivable Aging• Preparing Ledger•Collecting, communicating and doing Recon per TenantAccount Payables Duties:• Preparing and Checking of Payroll Summary.• Preparing and summarizing all disbursements of Condominium.• Monthly...

Office Staff  MINIMUM QUALIFICATION • Candidate must possess at least a Bachelor' s/College Degree in ANY course• Must be a trustworthy person • Must be proficient in the use of MS Office (particularly good with the use of MS Excel)• Must have the following requirements: SSS, Pag-ibig, Philhealth, TIN, NBI and Gcash (for payroll processing)•...

Handling settlement of E-commerce Handling billing and invoicing Monitors accounts for compliance with established payment plans and flagged non-compliances Prepares and presents reports on collection activities and progress Collects documents and makes portfolios for collections accounts

Handling settlement of E-commerce Handling billing and invoicing Monitors accounts for compliance with established payment plans and flagged non-compliances Prepares and presents reports on collection activities and progress Collects documents and makes portfolios for collections accounts

Account Receivable and Payable Specialist:Bill and collect accounts, prepare statements and ledgers, and monitor cash flow.Additionally, prepare payroll summaries, disbursements, and budget reports, and assist with audits and reconciliations.Bachelor's degree in accounting or finance, 1 year of experience, and excellent communication and analytical skills...

Handling settlement of E-commerce Handling billing and invoicingMonitors accounts for compliance with established payment plans and flagged non-compliancesPrepares and presents reports on collection activities and progressCollects documents and makes portfolios for collections accounts

As a Collection Staff, you will be responsible for contacting customers to collect outstanding payments, maintaining accurate records of all transactions, and providing customer service regarding collection issues. Key responsibilities include monitoring and maintaining assigned accounts, reducing delinquency, and performing other tasks necessary to support...

Your Key Contributions:The Collections Associate is responsible for reviewing and advising on issues affecting account collection within the SLA, and coordinating work activities connected to client accounts from multiple teams.Able to meet monthly collections target for assigned accounts.What Makes You a Fit for this Role:Bachelor's/College Degree in...

Who we are: eFlexervices is a BPO company with a legacy spanning 22 years, we've honed our craft in providing exceptional quality and building unshakable trust. At eFlex, we're not just a BPO company – we're your partners in success. Our approach is all about finding the perfect match between talent and the organizations we support. We're not just...

Who we are: eFlexervices is a BPO company with a legacy spanning 22 years, we've honed our craft in providing exceptional quality and building unshakable trust. At eFlex, we're not just a BPO company – we're your partners in success. Our approach is all about finding the perfect match between talent and the organizations we support. We're not just...