Billing and Collection Associate

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...

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...

Essential Duties & Responsibilities: • Individual contributor• Mainly for billings and collections• Perform period-end close activities.• Complete special projects/ad hoc reports for management and Board.• Assist in the management and monitoring of accounting procedures for compliance, coordinate and facilitate completion of requirements in any...

Process of membership enrollment.Process regular billing.Handles client/customer (internal and external) concern.Performs other duties and responsibilities as maybe assigned by the immediate superior.

Job Summary:We are looking for a detail-oriented and organized Billing and Collection Assistant to support our finance team in managing billing, collection, and reconciliation processes. The ideal candidate will possess strong communication and problem-solving skills, work independently, and handle customer interactions professionally.Key...

BILLING & COLLECTIONS STAFFA Billing & Collections Staff handles the financial bookkeeping and records of the organization. His/her duties include recording transactions, payments and expenses and processing invoices. He/She also send out bills and invoices, follow up on overdue payments and ensure that a company's invoices and payments match up correctly by...

Billing and Collection Staff manage invoicing and payment processes for a company. They generate and send invoices to clients, track outstanding payments, and follow up on overdue accounts. They handle billing discrepancies, process payments, and maintain accurate financial records. This role requires strong attention to detail, customer service skills, and...

JOB DESCRIPTION Handles the preparation of statements of accountsEnsures maintenance of client records related to invoicing and bills paymentsEnsure accuracy of billings, and resolved inconsistencies as neededPrepares weekly and monthly receivable reports and aging of receivablesProvides support to clients with disputes or inquiries concerning statements of...

COLLECTIONS ASSOCIATEWork for our global clients and immerse in our rich and diverse company culture where you can thrive, grow and just be aweSOme Apply now and discover the Satellite Office Candidate Experience – recognized as one of BEST among BPO companies worldwide.WHAT IS A/AN COLLECTIONS ASSOCIATE? and WHAT WILL BE YOUR MAIN RESPONSIBILITIES?Tracks...

Billing & Collections Staff Responsibilities:Creating and processing invoicesCross-checking invoices with payments and expenses to ensure accuracyManaging a company's accounts payable and receivableSending bills and invoices to clientsTracking organization expensesWorking with collection agencies on overdue paymentsCommunicating with clients regarding...

About the roleWe are seeking a detail-oriented Billing Associate to join our team at Taft Property Venture Development Corp. In this full-time role, you will be responsible for accurately processing invoices, maintaining financial records, and providing excellent customer service to our clients.What you'll be doingPrepare and process customer invoices in a...

Main Responsibilities: The Credit & Collection Associate is responsible for the day-to-day schedules of the Collectors, collections advised by Credit Administrators and Sales as well as countering billing documents. Primary responsibility is to ensure collections are accomplished, recorded and turned over to proper departments. This position addresses tight...

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...

ResponsibilitiesMonitor accounts to identify outstanding debtsInvestigate historical data for each debt or billFind and contact clients to ask about their overdue paymentsTake actions to encourage timely debt paymentsProcess payments and refundsResolve billing and customer credit issuesUpdate account status records and collection effortsReport on collection...

Billing and Collection assistant should know how to arrange for debt repayment, advise customers, or answer their questions. They need to be excellent communicators with strong negotiation skills. They need the ability to work through obstacles to get results. The role requires someone with the ability to balance between maintaining trustful relationships...

Job Description :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, ExcelOpen to fresh graduates.Must be willing to work onsite and can start ASAP.Job Qualifications:Generate Sales Invoices, Ensuring Sales Invoices...

Collection and billing including reports and updatesRCBC monitoring, PNB loan monitoring, and preparation of all documentsSecuring general files of collection breakdown reportSecuring all the general files of all ongoing projects:Statement of Work Accomplishments(SWA)Vouchers and 2307Certificate if completion and acceptance 5. Follow up collection and issue...

Individual contributorPerform period-end close activitiesComplete special projects/ad hoc reports for management and BoardAssist in the management and monitoring of accounting procedures for compliance, coordinate and facilitate completion of requirements in any kind of audit engagement.Treasury and CollectionsProcessing and recording of cash activities...

The successful candidate will be part of the Finance Operation Department. As part of the Billing Preparation Team reporting to the VP of Finance, he/she will manage the POD (proof of delivery) review/billing/refund with a deep understanding of the billing requirements of each client.Key Responsibilities:Responsible for the daily operations of the billing...

Job Specifications:Graduate of Bachelor's Degree. License is not required.Minimum of one year experience in billing and collection.Effective team playerExcellent interpersonal relationship skills and can work well with co-workers and patients.Must have the behavioral sensitivity, maturity, diplomacy and tact in addressing complex situations and handling...