billing and collection assistant

The Accounting Assistant – Billing and Collection role involves handling billing processes, monitoring collections, and providing support for monthly closing activities and year-end audit requirements. The ideal candidate will have a Bachelor's degree in Accountancy or Business Administration, relevant experience in Billing and Collection, and strong...

Accounting Assistant – Billing and Collection job: efficiently handle billing processes, monitor and manage collections, prepare reports, and provide support for monthly closing activities and year-end audit requirements.Responsibilities:Prepare accurate and timely monthly billing statements;Verify daily collection reports and ensure necessary supporting...

Account Receivable and Payable Specialist:Bill and collect accounts, prepare statements and ledgers, and monitor cash flow.Additionally, prepare payroll summaries, disbursements, and budget reports, and assist with audits and reconciliations.Bachelor's degree in accounting or finance, 1 year of experience, and excellent communication and analytical skills...

Generate invoices to customers in a timely and accurate manner, address billing discrepancies, monitor accounts receivable, and communicate with clients to ensure prompt payment. Key responsibilities include negotiating payment plans, preparing reminders, and resolving billing disputes. The ideal candidate has a Bachelor's degree in Finance, Accounting, or a...

Collection Agent assists the company in managing past-due accounts, preparing account statements, and providing demand letters to clients under the guidance of management. Key responsibilities include monitoring payments, updating records, and preparing performance reports. Proficiency in computer applications and strong communication skills are required for...

Elite Collection and Business Services, Inc. is a leading collection agency with 21 years of experience serving top financing companies in the Philippines. The company has won numerous awards for its outstanding performance.We are seeking a highly skilled Collector to join our team. The ideal candidate will have strong written and verbal communication...

Billing and Collection StaffJob Summary:We are seeking a highly skilled and detail-oriented Billing and Collection Staff to join our team at Sourcetech Solutions Inc. The ideal candidate will possess excellent analytical and problem-solving skills, with the ability to work independently and as part of a team.Key Responsibilities:Member Education and Hospital...

Summary: Monitor company's account receivables, maintain account standards, and ensure timely payments. Billing & Collection Clerk responsibilities include managing account portfolio, analyzing credit facilities, and ensuring accounts are in order. Requirements: Bachelor's degree in Accounting/Finance/Business Administration or related field; at least 1 year...

Acquire a role that involves managing client billing, collecting overdue transactions, and maintaining accurate records. Key responsibilities include ensuring timely billing, monitoring transaction aging, and following up with clients and departments to resolve collection issues. Successful candidates will have a finance or business-related degree, 2+ years...

This position involves managing client billing, monitoring transaction aging, and resolving collection issues. It requires strong organizational, communication, and decision-making skills. The ideal candidate will have a degree in Finance or a related field, experience with Quickbooks and SAP, and proficiency in Microsoft Office applications.Key...

Your Key Contributions:The Collections Associate is responsible for reviewing and advising on issues affecting account collection within the SLA, and coordinating work activities connected to client accounts from multiple teams.Able to meet monthly collections target for assigned accounts.What Makes You a Fit for this Role:Bachelor's/College Degree in...

To ensure correct and timely bills of all utilization and other receivables. Administer and monitor sufficiency of fund for the utilization of the accounts.Responsibilities:Process and monitor bills related to Statement of Account, Debit Memo and Credit MemoCheck claims data generated from the Billing Module System, sort, check and file claim documents for...

Job Title: Collections SpecialistAs a Collections Specialist at MOVE Your Biz, you will play a crucial role in managing client accounts and ensuring timely payment collection. Your primary responsibility will be to engage with clients in a professional and courteous manner to resolve payment inquiries and disputes.Key Responsibilities:Act as the primary...

{"Key Responsibilities": "Key ResponsibilitiesEngage with clients in a professional and courteous manner to resolve payment inquiries and disputes.Act as the primary point of contact for collections, addressing client concerns and maintaining positive relationships.Uphold high standards of customer service by ensuring prompt and satisfactory resolutions to...

Job Title: Collection Assistant/Billing Assistant/Administrative AssistantAre you a detail-oriented and organized individual with excellent communication skills? Do you have experience in accounting and billing processes? We are seeking a highly skilled Collection Assistant/Billing Assistant/Administrative Assistant to join our team at Tahj/Nsdmm...

Process and manage bills, maintain accurate financial records, and handle client inquiries for a service-oriented company with a strong focus on accounting and taxation principles.

{"id": "description-1","title": "Direct Billing Specialist","content": "Job SummaryeFlexervices is a BPO company with a legacy spanning 22 years, providing exceptional quality and building unshakable trust.ResponsibilitiesAssist and support the direct billing team in daily operations.Participate in team meetings and training sessions to enhance knowledge and...

Summaryofjobdescription:Gainexperienceinaccountingandfinance,preparestatements,collectpayments,andassistinbudgetingandforecasting.Keyresponsibilitiesincludemaintainingaccuratefinancialrecords,analyzingdata,andperformingtaskssuchaspettycashmanagementandbankreconciliation.Qualificationsincludeabachelor'sdegreeinaccountingorfinance,excellentcommunicationskills,...

About eFlexerviceseFlexervices is a BPO company with a legacy spanning 22 years, dedicated to providing exceptional quality and building unshakable trust. We're not just a BPO company – we're your partners in success. Our approach is all about finding the perfect match between talent and the organizations we support.What We're Looking ForWe're seeking a...

Summary: Manage credit evaluation, monitor outstanding balances, and ensure timely collections from clients to maintain cash flow and minimize bad debt.We are looking for a proactive and detail-oriented Credit and Collections Associate to join our team.The ideal candidate will own the whole receivables process, including posting, receiving and checking...