Billing and Collection Manager

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...

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:...

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....

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...

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...

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 -...

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.

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...

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...

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...

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...

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

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...

Responsibilities:Collect and maintain customer account information (e.g. track account status, report on outstanding balances, prioritize collection activity)Follow up on overdue accounts (e.g. initiate demand letters, make outbound phone calls to delinquent accounts, manage external debt collections, etc.)Ensure compliance with credit and collections...

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...

Collection of outstanding accounts receivable from the existing customer base and all other aspects of collection. Resolving customer billing problems, and reducing accounts receivable delinquency. This position will report to the accounting supervisor and/or the finance head Review open accounts for collection efforts. Make outbound collection calls in a...

Team Leader ManagementLead and supervise and team of collection representatives, providing guidance, support, and mentorship to ensure high performance and productivity.Set clear performance expectations, goals, and targets for team members, and monitor their performance against key performance indicators (KPIs) and metrics.Conduct regular performance...