billing and collection

General Duties DUTIES AND RESPONSIBILITIES 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...

The Billing and Collections Associate for our operations team is in charge of managing the Billing and Collection of Partners, Merchants, and Customers.What you will do:Handle Billing and collection-related courses of action for partners, merchants, and customersMonitor and maintain accounts and records of transactions for next-step recommendation, data...

Description:Duties and Responsibilities:Understands and keeps updated on contract provisions to be able to collect information necessary for billing & collection.Ensures readiness of billing & collection records.Communicates with clients via phone and email correspondences regarding follow-ups on past-due accounts.Addresses unresolved cash items and...

Billing and Collection SpecialistQUALIFICATIONS:A Billing Associate ensures the accurate and timely billing of goods and services to clients, acting as an essential link between the company and its customers.They manage billing processes, maintain financial records, and reconcile accounts while ensuring compliance with company policies and industry...

General DutiesDetailed DutiesProfessional EligibilitySkillsEducationExperienceResponsibility Replacement of Ronel B. Ong (from Roving billing and collection to Shore 1 Billing and Collection) Work Location: Head Office

JOB DESCRIPTION:Computation of condo dues and other assessmentsTimely and accurate release of monthly Statement of Accounts (SOA)Receipting of collections and posting to accounting systemEnsure collections are deposited intact within set cut-offImplementation of collection policyFollow up payment of delinquent unit owners/tenants and/or inform on any...

JOB DESCRIPTIONJob DescriptionFOR BILLING AND COLLECTION:Job Qualification:Graduate of BS Accountancy, Financial Management or any finance courseWith 6 months to 1 year of experience in billing and collectionWilling to be assigned in TaguigCan start ASAPWorking schedule: Monday to SaturdaySalary: Php 19,000FOR BILLING ASSISTANT:Job Qualification:Graduate of...

Tahche Outsourcing Services Inc is an outsourcing company based in Cebu city, Philippines with clientele all over the United States. We have over 300 Rockstar employees across various industries and we are continuously expanding fast.We are seeking a Billing and Collections Assistant to join our team and provide support to the financial department by...

WE ARE HIRINGBilling and Collection AssistantLocation: Makati, Taguig, Laguna, Quezon City, Batangas, Bulacan, BicutanQualificationsBachelor'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...

Bachelor's Degree holder in Financial Management/Accounting, BSBA or relatednt (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...

COMPANY: FILINVEST ALABANG INC.KEY FUNCTIONS/DUTIES AND RESPONSIBILITIES: 1. LEASE CONTRACTS BOOKING AND FILE MAINTENANCEa. Final checking of documents, to ensure payments are valid and complaint to company policies.b. Posting of request for payments after validation.2. GENERATION/ ISSUANCE OF BILLING (SOA)a. Gather data and information from the system,...

Job Description:Performs billing/collection and accounting duties associated with accounts receivable processes.• Understands and keeps updated on contract provisions to be able to collect information necessary for billing & collection.• Ensures readiness of billing & collection records.• Communicates with clients via phone and email correspondences...

Qualifications At least Graduate of Bachelor Degree in Business Management Newly Graduate are welcome to apply No minimum experience required as long as can be trained & willing to learn Excellent verbal and written communication skills. Strong interpersonal skills Excellent use of Microsoft Excel and Word Fast Learner TrustworthyDuties And Responsibilities...

Responsibilities Monitor accounts to identify outstanding debts Investigate historical data for each debt or bill Find and contact clients to ask about their overdue payments Take actions to encourage timely debt payments Process payments and refunds Resolve billing and customer credit issues Update account status records and collection efforts Report on...

Description:Duties and Responsibilities:Maintain accurate records of all billing activity of assigned corporate medical accounts. Compute for appropriate value added tax (VAT) and input tax. Reviews and Endorse billing in accordance with the existing health insurance policy of the assigned accounts. Identifies outstanding debts. Communicates with clients...

Qualification/s:With 6 months to 1 year experienceHas an experience in handling billing, rental subsidy and post dated checksKnowledgeable in using excel or SAPCollege GraduateArea of deployment:RAMCAR Quezon City 3rd Flr. Ramcar Center, Roces Ave. Quezon City.If you are interested to apply, kindly send your resume to jodie. or private message me on...

Prepares billing details.Types billing documents per client per billing period.Prepares semi monthly billing, collection details and itemized billing invoice and records amounts due per services .Verification of billing data.Keep records of invoices and support.Qualifications:Candidate must possess a Bachelor's degree in any Business courseMust have 2-3...

We are seeking a dedicated and proactive Credit and Collection Associate to join our team. The primary responsibility of this role is to manage the credit and collections process, ensuring timely payments from customers while maintaining positive relationships. The ideal candidate will have excellent communication skills, a strong attention to detail, and...

Proven experience as a Collection Specialist or similar roleKnowledge of billing procedures and collection techniques (e.g. skip tracing)Familiarity with laws related to debt collection (e.g. FDCPA)Working knowledge of MS Office and databasesComfortable working with targetsPatience and ability to manage stressExcellent communication skills (written and...

Prepares billing details.Types billing documents per client per billing period.Prepares semi monthly billing, collection details and itemized billing invoice and records amounts due per services .Verification of billing data.Keep records of invoices and support.Qualifications:Candidate must possess a Bachelor's degree in any Business courseMust have 2-3...