Accounting Assistant – Billing and Collection

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...

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...

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...

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...

Job Qualifications:- must be an Accounting Graduate or any 4 years course related to Accounting- has 2 years of experience in the related field- Familiar with Acumatica Duties & Responsibilities:- Invoicing of Sales & Parts daily- Weekly reports of Sales Invoice- Monitoring of Parts & Services Account Receivables Company Name: BJ Mercantile, Inc. Work...

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...

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...

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 any...

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...

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 Qualifications:must be an Accounting Graduate or any 4 years course related to Accountinghas 2 years of experience in the related fieldFamiliar with Acumatica Duties & Responsibilities:Invoicing of Sales & Parts dailyWeekly reports of Sales InvoiceMonitoring of Parts & Services Account Receivables Company Name: BJ Mercantile, Inc. Work Location: EDSA...

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...

BILLING ASSISTANTRequirements: BS Degree in Accounting, Accounting Technology, Financial Management or other business coursesGood computing skills and well versed in MS OfficeAdept with numbers and quantitative analysis Proficient in written and oral communication skills Good problem solving skills, keen to details and organizedAble  to work quickly and...

Collection Agent assists the company in managing past-due accounts, preparing account statements, and providing demand letters to clients under the guidance of management. Key responsibilities include monitoring payments, updating records, and preparing performance reports. Proficiency in computer applications and strong communication skills are required for...

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

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

Elite Collection and Business Services, Inc. is a leading collection agency with 21 years of experience serving top financing companies in the Philippines. The company has won numerous awards for its outstanding performance.We are seeking a highly skilled Collector to join our team. The ideal candidate will have strong written and verbal communication...

Billing and Collection Staff Job DescriptionSourcetech Solutions Inc. is seeking a highly skilled Billing and Collection Staff to join our team. As a key member of our revenue cycle team, you will be responsible for ensuring accurate and timely billing and collection of patient accounts.Key Responsibilities:Member Education and Hospital Facilitation: Educate...