Billing & Collection Specialist

Company Overview:SosaJB Property Management Corp. is committed to exceptional service and fostering a dynamic, inclusive work environment. Join us to contribute to our mission of excellence in service delivery.Position: Billing and Collection SpecialistArea of Assignment: Pasay, Binondo (Manila), PasigSalary range: 18k-21k (for entry level)Department:...

Regular: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...

Company DescriptionSosaJB Property Management Corp. is a Filipino-owned company established in 2010, founded by Mr. Jeffrey R. Sosa. With over three decades of proven and successful expertise in the various aspects of facilities and property operations, the company has a deep understanding of the culture, needs, and expectations of the local market. The...

Job Title: Debt Collection Specialist at a Reputable Company in Makati Qualifications: Must be a High School or Senior High School graduate Must have a stable Internet connection Complete requirements (SSS, Philhealth, Pag-ibig, Tin) Must have Skype account Willing to work ONSITE in Makati Job Description: As a Debt Collection Specialist, your...

To prepare accurate monthly water billing, post collections in the system and issue disconnection notices promptly. To assist in attending customers complaints and other concerns. To prepare and submit the relevant reports to immediate superiors for management purposes. KEY FUNCTIONS/DUTIES AND RESPONSIBILITIES: 1. Billing 1-a. Posts the monthly meter...

Collections Specialist | Local Account (DayShift) Collections Specialist | Local Account (DayShift) Join the fastest growing BPO company in the PhilippinesOur culture makes our workplace fun, warm, and enjoyable.As we always say, life is #BetterwithSSGWhat you'll do:Performs outbound callsResponsible for building relationships with customers, whose account...

Job DescriptionJob Overview:We are looking for a detail-oriented Billing and Collection Assistant to support our finance department in managing billing activities and collecting outstanding payments from clients. The ideal candidate will possess strong organizational skills, attention to detail, and the ability to effectively communicate with clients to...

Job Description:We are currently seeking a meticulous Billing and Collection Assistant to help our finance team handle billing tasks and recover overdue payments from clients. The perfect candidate will have excellent organizational skills, a keen eye for detail, and the ability to communicate effectively with customers to ensure prompt payments. Working...

Graduate of any 4 years related course. With relevant experience as Billing and Collection. Good communication skills both oral and written. Knowledgeable in using MS Applications. Willing to work in Makati City. Can start asap.

SOSA JB Property Management Corp is looking for Collection Specialist. You will be reporting to Billing and Collection Supervisor. Location is in Makati.Working hours/days:Monday-Thursday (8:30AM-6:30PM)Friday (8:30AM-5:30PM). Basic Salary is Php. 20, Php. 25,000.00 You must report timely and accurate BIR compliances. The ideal candidate must update...

JOB REQUIREMENTS:- Must hold a Bachelor's Degree in Accountancy or Business Administration. - Ideally with 1 year experience in Billing and Collection or General Accounting. - Proficient in MS Word and Excel - Fresh graduates are welcome.JOB RESPONSIBILITIES:- Generate Sales Invoices, ensure timely delivery to customers, and document payments received -...

Responsible for overseeing the approval of credit terms, development of the credit policies and collection strategies as well as measures metrics for edit control and collection activities.Duties and Responsibilities:1. Creates a credit risk management environment of an acceptable quality, in terms of established credit guidelines.2. Develops sound,...

QUALIFICATIONS At least college level (students and graduates are both welcome to apply) Male or female 18 years old and above Previous Collection Experience is a PLUS Can do basic typing/computation/math/analysis Fast learner and can work with minimum supervision Willing to work ASAPResponsibilities: To collect delinquent and/or past due accounts of...

Qualifications:HS/SHS GraduateMust have a stable Internet ConnectionComplete requirements (SSS, Philhealth, Pag-ibig, Tin)Must have Skype AccountWilling to work ONSITE (MAKATI)Job Description:Monitor accounts to identify outstanding debtsInvestigate historical data for each debt or billContact customers via phone, email to remind them of overdue...

We're an award-winning global outsourcer providing contact center and back office services on behalf of our global clients. Come work at a place where innovation and teamwork come together to support the most exciting missions in the world Processing payments Encouraging timely commitment in accordance with customer's account's collection calendar Ensure...

WESTLAKE TOTAL SOLUTIONS INC is now looking for- COLLECTION SPECIALISTLocation: Century City, MakatiRequirements:- Candidate must possess a Bachelor's degree in Accountancy or any related field.- With 1-2yrs of experience in collection department, accounting department, credit department, billing department or any related field.Duties and Responsibilities:-...

Responsibilities: Oversee the entire billing process and ensure accurate and timely invoicing ofclients Evaluate, develop, and improve department controls, systems, and proceduresthat increase accuracy and efficiency Review and analyze billing support processes and identify areas for improvement. Reconcile billing accounts to the general ledger, interfacing...

Billing and Collection/Administrative Assistant page is loaded Billing and Collection/Administrative Assistant Apply remote type On-site locations Quezon, Philippines time type Full time posted on Posted Yesterday job requisition id REQ347500College graduate preferably finance/accountancy/banking course or its equivalentWith at least 2 years work experience...

Responsibilities:Oversee the entire billing process and ensure accurate and timely invoicing of clients Evaluate, develop, and improve department controls, systems, and procedures that increase accuracy and efficiency Review and analyze billing support processes and identify areas for improvement. Reconcile billing accounts to the general ledger, interfacing...

Responsibilities:Oversee the entire billing process and ensure accurate and timely invoicing of clientsEvaluate, develop, and improve department controls, systems, and procedures that increase accuracy and efficiencyReview and analyze billing support processes and identify areas for improvement. Reconcile billing accounts to the general ledger, interfacing...