Current jobs related to Billing and Collection Assistant - Manila, National Capital Region - Djarna Manpower Service Corporation


  • Manila, National Capital Region, Philippines MAIDEHAO TRADING CORP., Full time

    Billing and Collection assistants arrange debt repayment, advise customers, and answer questions. They must be excellent communicators with strong negotiation skills and obstacle-solving abilities.Key responsibilities:Settle E-commerce transactionsHandle billing and invoicingMonitor accounts for compliance with payment plansPrepare reports on collection...


  • Manila, National Capital Region, Philippines MAIDEHAO TRADING CORP., Full time

    Billing and Collection Assistant Summary: Arrange debt repayment, advise customers, and negotiate with strong communication skills.Key responsibilities include:Settling E-commerce transactionsHandling billing and invoicingMonitoring accounts for payment compliance and flagging non-compliancePreparing reports on collection activities and progressCollecting...


  • Manila, National Capital Region, Philippines PNB Holdings Corporation Full time

    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...


  • Manila, National Capital Region, Philippines PNB Holdings Corporation Full time

    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...


  • Manila, National Capital Region, Philippines New San Jose Builders, Inc.(Head Office) Full time

    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...


  • Manila, National Capital Region, Philippines Marivent Resorts and Hotels Inc. Full time

    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 assistant

    2 weeks ago


    Manila, National Capital Region, Philippines ELITE COLLECTION AND BUSINESS SERVICES INC Full time

    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...

  • collection assistant

    3 weeks ago


    Manila, National Capital Region, Philippines ELITE COLLECTION AND BUSINESS SERVICES INC Full time

    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...


  • Manila, National Capital Region, Philippines SOURCETECH SOLUTIONS INC. Full time

    Billing and Collection Staff Job DescriptionSourcetech Solutions Inc. is seeking a highly skilled Billing and Collection Staff to join our team. As a key member of our revenue cycle team, you will be responsible for ensuring accurate and timely billing and collection of patient accounts.Key Responsibilities:Member Education and Hospital Facilitation: Educate...


  • Manila, National Capital Region, Philippines SOURCETECH SOLUTIONS INC. Full time

    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...


  • Manila, National Capital Region, Philippines UNITOP GENERAL MERCHANDISE, INC. Full time

    JOB DESCRIPTIONOversees the Billing and Collection DepartmentAR MonitoringFollow up collections thru calls and emailsValidates the completeness and correctness of the Billing and Collection reports (Rent/Cusa/Utilities/Parking)Initiates sending of summary of SOAs for the uncollected transactionsFollow up and negotiate payment plan from the...


  • Manila, National Capital Region, Philippines Neltex Development Co., Inc Full time

    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...


  • Manila, National Capital Region, Philippines Neltex Development Co., Inc Full time

    **Job Summary** Looking for a skilled Billing & Collection Clerk to manage account receivables, monitor credit facilities, and maintain accurate account records. Education: Bachelor's Degree in Accounting, Finance, Business Administration, or related field Experience: At least 1 year in accounts receivable/accounts payable, preferably with SAP knowledge ...


  • Manila, National Capital Region, Philippines Meinhardt Philippines, Inc. Full time

    Job Description: Manage client relationships, track payments, and maintain accurate records to meet monthly goals and quotas. Client Communication: Provide proactive updates on account status and address client questions and concerns. Payment Tracking: Monitor customer payments, follow up on overdue accounts, and resolve billing or collection...


  • Manila, National Capital Region, Philippines Philippine Blue Cross Biotech Corporation Full time

    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...


  • Manila, National Capital Region, Philippines Philippine Blue Cross Biotech Corporation Full time

    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...


  • Manila, National Capital Region, Philippines Philippine Blue Cross Biotech Corporation Full time

    **Customer Service Representative** **Job Summary**: We are seeking a highly skilled Customer Service Representative to manage client relationships and resolve billing and collection issues in a timely and professional manner. Candidate must be a Bachelor's degree graduate in Finance/Accountancy/Banking or any Business-related course and have at least two...

  • Collections Staff

    2 weeks ago


    Manila, National Capital Region, Philippines Philippine Telegraph and Telephone Corporation Full time

    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...


  • Manila, National Capital Region, Philippines TakeCare Asia Philippines, Inc. Full time

    Job Specifications:Open to hybrid work arrangement.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...


  • Manila, National Capital Region, Philippines MOVE Your Biz Full time

    Job Title: Collections SpecialistAs a Collections Specialist at MOVE Your Biz, you will be responsible for managing client accounts and ensuring timely payment collection. Your role will involve engaging with clients to address payment inquiries and disputes, providing exceptional customer service, and collaborating with the Billing Team to resolve...

Billing and Collection Assistant

3 months ago


Manila, National Capital Region, Philippines Djarna Manpower Service Corporation Full time

JOB DESCRIPTION

  1. Handles the preparation of statements of accounts
  2. Ensures maintenance of client records related to invoicing and bills payments
  3. Ensure accuracy of billings, and resolved inconsistencies as needed
  4. Prepares weekly and monthly receivable reports and aging of receivables
  5. Provides support to clients with disputes or inquiries concerning statements of accounts or supporting documents
  6. Prepares appropriate credit memoranda for incorrect billing items
  7. Prepares and sends collection notices to accounts that are past due
  8. Issues official receipt and other receipt forms to paying customers
  9. Communicates with other departments to obtain information necessary to perform billing task on time
  10. Performs other related duties as assigned JOB ACCOUNTABILITIES
    1. Periodic update and reconciliation of billings and collections with client subsidiary ledgers
    2. Preparation of Weekly and Monthly AR reports and aging of receivables
    3. Preparation of daily collection reports and monthly cash receipts books
    4. Compilation of all necessary data for billings
    5. Compilation of OR/PR/AR booklets- used and unused inventories
    6. Manage clients accounts statuses
    7. Answer customers questions and address billing issues
    8. Maintain detailed records of customers and update information as necessary