Billing and Collection Associate

BILLING & COLLECTION ASSOCIATEJOB DESCRIPTION Handles the preparation of statements of accounts Ensures maintenance of client records related to invoicing and bills payments Ensure accuracy of billings, and resolved inconsistencies as needed Prepares weekly and monthly receivable reports and aging of receivables Provides support to clients with disputes...

QUALIFICATIONS *Graduate as BS Degree Accounting or any related course. *With 2years experience is a preference *Knowledge and competency in billing & collection principles. DUTIES AND RESPONSIBILITIES *Monitoring of client and identify the overdue payments *Keeping accurate records and reporting on collection activity *Drafting and sending of demand letter...

QUALIFICATIONS *Graduate as BS Degree Accounting or any related course. *With 2years experience is a preference *Knowledge and competency in billing & collection principles. DUTIES AND RESPONSIBILITIES *Monitoring of client and identify the overdue payments *Keeping accurate records and reporting on collection activity *Drafting and sending of demand letter...

QUALIFICATIONS *Graduate as BS Degree Accounting or any related course. *With 2years experience is a preference *Knowledge and competency in billing & collection principles. DUTIES AND RESPONSIBILITIES *Monitoring of client and identify the overdue payments *Keeping accurate records and reporting on collection activity *Drafting and sending of demand letter...

QUALIFICATIONS *Graduate as BS Degree Accounting or any related course. *With 2years experience is a preference *Knowledge and competency in billing & collection principles. DUTIES AND RESPONSIBILITIES *Monitoring of client and identify the overdue payments *Keeping accurate records and reporting on collection activity *Drafting and sending of demand letter...

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...

JOB REQUIREMENTS: 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, Excel Open to fresh graduates. JOB RESPONSIBILITIES: Generate Sales Invoices, Ensuring Sales...

JOB REQUIREMENTS: 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, Excel Open to fresh graduates. JOB RESPONSIBILITIES: Generate Sales Invoices, Ensuring Sales...

Job Specifications:Graduate of Bachelor’s Degree.  License is not required.Minimum of one year experience in billing and collection and ensuring that overall revenue base goals are met through strategic collection efforts of all unsettled and delinquent accounts within TakeCare/FHP Health Center.Effective team player.Excellent interpersonal skills, can...

1. Ensure updated customer master list and contact information regularly2. Prepare billing template for upload in system timely: Association Dues, Utilities (Water / LIPO), Amenities Rentals and others like interest, work orders, etc.3. Issuance of receipts as applicable for payments on dues, water, amenities, construction bond, reservations and others...

Responsible for the proper checking and maintaining records in all book of accounts including but is not limited to, collection, billing statements or book of accounts,Checks billings and ensure its correctness prior to distribution.Prepares statement of accounts for tenants and/or unit owners.Responsible for the collection of dues from unit owners and...

Responsible for the proper checking and maintaining records in all book of accounts including but is not limited to, collection, billing statements or book of accounts,Checks billings and ensure its correctness prior to distribution.Prepares statement of accounts for tenants and/or unit owners.Responsible for the collection of dues from unit owners and...

Responsible for the proper checking and maintaining records in all book of accounts including but is not limited to, collection, billing statements or book of accounts,Checks billings and ensure its correctness prior to distribution.Prepares statement of accounts for tenants and/or unit owners.Responsible for the collection of dues from unit owners and...

Job Description: 1. Check clients’ statement of accounts 2. Prepares monthly reconciliations of accounts receivable and various revenue analysis reports 3. Perform other Billing duties on a daily basis including, but not limited to, address changes, monetary adjustments, new account set-up, dispute research and resolution, fraud research, receivable...

Responsible for managing the accounts receivable process, including contacting clients or customers with overdue balances, negotiating payment arrangements, and resolving any issues that may arise during the collection process. I will work closely with internal teams such as accounting, sales and Technical Team to ensure accurate and timely collection of...

QUALIFICATIONS*Graduate as BS Degree Accounting or any related course.*With 2years experience is a preference*Knowledge and competency in billing & collection principles.DUTIES AND RESPONSIBILITIES*Monitoring of client and identify the overdue payments*Keeping accurate records and reporting on collection activity*Drafting and sending of demand letter for the...

QUALIFICATIONS*Graduate as BS Degree Accounting or any related course.*With 2years experience is a preference*Knowledge and competency in billing & collection principles.DUTIES AND RESPONSIBILITIES*Monitoring of client and identify the overdue payments*Keeping accurate records and reporting on collection activity*Drafting and sending of demand letter for the...

At SiteMinder we believe the individual contributions of our employees are what drive our success. That's why we hire and encourage diverse teams that include and respect a variety of voices, identities, backgrounds, experiences and perspectives. Our diverse and inclusive culture enables our employees to bring their unique selves to work and be proud of...

QUALIFICATIONS*Graduate as BS Degree Accounting or any related course.*With 2years experience is a preference*Knowledge and competency in billing & collection principles.DUTIES AND RESPONSIBILITIES*Monitoring of client and identify the overdue payments*Keeping accurate records and reporting on collection activity*Drafting and sending of demand letter for the...

Billing and Collections Analyst - Spanish/English At SiteMinder we believe the individual contributions of our employees are what drive our success. That's why we hire and encourage diverse teams that include and respect a variety of voices, identities, backgrounds, experiences and perspectives. Our diverse and inclusive culture enables our employees to...