Billing and Collection Assistant

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...

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...

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...

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...

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.

Principal Duties & ResponsibilitiesThe Billing & Collection Specialist is responsible for overseeing the billing function within the Group. This includes managing the invoicing process, ensuring accuracy and completeness of billing data, timely collection of payments, and effective interaction with external stakeholders such as clients and service providers....

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,...

WE ARE HIRINGBilling and Collection Assistant Location: Makati, Taguig, Laguna, Quezon City, Batangas, Bulacan, BicutanQUALIFICATIONS:Bachelor's Degree holder in Financial Management/Accounting, BSBA or relatedExcellence communication skills (verbal and written)Proven experience as Administrative Assistant and/or General Accounting for at least 1...

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 -...

RGENT HIRINGBILLING ASSISTANT/COLLECTION ASSISTANTLocations Available: Makati/BGC TaguigSalary:QUALIFICATIONS:Bachelor's Degree holder in Financial Management/Accounting, BSBA or relatedEnglish proficient (verbal and written)Fresh graduates are welcome to applyProven experience as Administrative Assistant and/or General Accounting for at least 6 months to 1...

Billing and Collection/Admin Asst page is loaded Billing and Collection/Admin Asst Apply remote type On-site locations Mandaluyong, Philippines time type Full time posted on Posted 3 Days Ago job requisition id REQ361649 MAJOR RESPONSIBILITIES Shall be responsible to prepare/releasing the Invoices to tenant for rental, Dues and Utilities Shall be...

Responsible for the collection management and its recording and entering in the collection systemConsistent monitoring and updating of all MIS-related reports - collection summary report, DCCR, SOC, Was-Is, MOB etc.Responsible for the endorsement and pull out of deliquent accounts to/ from 3rd party collection agenciesResponsible for monitoring of daily...

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...

Monitors collection of accounts being handled by specific Account Officers Prepares Receivables report every month end Prepares Special Statement of Account as requested by clients Verifies payments made and updates the list of outstanding accounts Monitors collection/remittance from treasury department Makes daily collection follow ups from the...

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...

Bachelor's Degree holder in Financial Management/Accounting, BSBA or related (verbal and written)Proven experience as Administrative Assistant and/or General Accounting for at least 1 year.Excellent computer skills in MS Office, especially strong in EXCELGood organizational skills, hardworking and can work independentlyExcellent interpersonal and...