Billing and Credit Officer

Job Summary:The Credit and Collection Officer is responsible for managing the hotel’s credit policies and procedures, ensuring timely collections of outstanding receivables, and maintaining good relationships with clients while minimizing financial risks. The role requires strong analytical skills, attention to detail, and the ability to handle sensitive...

 We are looking for a BILLING & COLLECTION OFFICER to assist with the collection of outstanding debts. The collection officer will contact clients and inform them of their debts, negotiate payment plans, and ensure payments are made as soon as possible.Responsibilities:Reviewing the company debtor list.Communicating with customers via phone or email to...

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 Description Full-time Credit Analyst to be assigned in a Commercial Center responsible in handing the following Timely issuance of monthly billing to tenantsResponsible for the collection of receivablesIssues collection letters to delinquent merchants and implement sanctions, if necessaryAttend to merchants’ concerns on their accountResponsible in...

To ensure correct and timely bills of all utilization and other receivables. Administer and monitor sufficiency of fund for the utilization of the accounts.Job Description:Process and monitor bills related to Statement of Account, Debit Memo and Credit MemoCheck claims data generated from the Billing Module System, sort, check and file claim documents for...

As a Billing Staff, you are expected to render the following services:Compile, analyze, and record bills based on the lawyer’s daily service reports;Prepare and issue monthly statements, together with client files updated with current invoices, bills, and other relevant information;Log all incoming payments from clients and/or vendors and update internal...

Job Title: Billing Officer Join our team as a Billing Officer and play a critical role in managing and overseeing all billing processes, ensuring accurate and timely invoicing, and maintaining comprehensive billing records. Job Summary The Billing Officer will be responsible for managing and overseeing all billing processes, ensuring accurate and...

Ø An Assistant Billing Manager is a professional who is responsible for managing all activities and staff in the billing function. They oversee the development of policies and procedures that ensure timely, accurate customer invoicing.ESSENTIAL DUTIES/ RESPONSIBILITIES· Reconciling billing accounts to the general ledger.· Interfacing with the accounts...

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...

Main Responsibilities: The Credit & Collection Associate is responsible for the day-to-day schedules of the Collectors, collections advised by Credit Administrators and Sales as well as countering billing documents. Primary responsibility is to ensure collections are accomplished, recorded and turned over to proper departments. This position addresses tight...

Job Responsibilities:Performs studies on the proposed credit policy and layouts possible areas for revision by presenting a comparative table of PNB and peer bank’s existing policies, including sustainability policies and standards.Evaluates, interprets and analyzes policy guidelines, circulars, regulations issued by agencies/regulatory bodies governing...

JOB SUMMARYThe Billing Officer will be responsible for managing and overseeing all billing processes, ensuring accurate and timely invoicing, and maintaining comprehensive billing records. This role requires a strong understanding of billing systems, and the ability to work efficiently in a fast-paced environment. DUTIES and RESPONSIBILITIESBilling...

JOB SUMMARYThe position validates and prepares Statements of Accounting/Billing Invoices and Official Receipts for release to clients. The position is also responsible for monitoring Accounts Receivables and other Credit & Collection processes and their results.Duties and Responsibilities:Monthly statements of Account/Billing invoices - preparation, digital...

To ensure correct and timely bills of all utilization and other receivables. Administer and monitor sufficiency of fund for the utilization of the accounts.Job Description:Process and monitor bills related to Statement of Account, Debit Memo and Credit MemoCheck claims data generated from the Billing Module System, sort, check and file claim documents for...

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...

Responsibilities Creating and issuing invoices to customers of 2GO Express. Processing credit memos. Preparing account statements for customers. Following up on outstanding payments and answering customer queries. Monitoring all payments and preparing monthly billing reports. Managing account balances and resolving inconsistencies. Assisting the...

About the company IWG has been at the forefront of the flexible workspace revolution for more than 30 years. We have made it possible for organisations and individuals everywhere to take a new approach to the traditional working day. We have over 3,400 locations across over 110 countries allowing millions of people every day to have a great day at work. Our...

DutiesVerifies accuracy of billing data, correcting any errorsCreates itemized statements, bills, invoices, and other necessary billing documents, which may require calculation of credit terms, charges, discounts, and costs of goodsMonthly recording/encoding of invoicesRecords amounts due for items purchased or services renderedPerforms general bookkeeping...

JOB DESCRIPTION Handles the preparation of statements of accountsEnsures maintenance of client records related to invoicing and bills paymentsEnsure accuracy of billings, and resolved inconsistencies as neededPrepares weekly and monthly receivable reports and aging of receivablesProvides support to clients with disputes or inquiries concerning statements of...

Ensure accuracy of billing data and compliance with contractual obligations and financial regulations. Manage and mentor the billing team, setting performance standards and goals. Collaborate with sales, customer service, and accounting departments to resolve billing issues. Implement and maintain billing systems, procedures, and policies.