Billing and Collection Assistant

1. Ensure updated customer master list and contact information regularly 2. Prepare billing template for upload in system timely: Association Dues, Utilities (Water / LIPO), Amenities Rentals and others like interest, work orders, etc. 3. Issuance of receipts as applicable for payments on dues, water, amenities, construction bond, reservations and...

1. Ensure updated customer master list and contact information regularly 2. Prepare billing template for upload in system timely: Association Dues, Utilities (Water / LIPO), Amenities Rentals and others like interest, work orders, etc. 3. Issuance of receipts as applicable for payments on dues, water, amenities, construction bond, reservations and...

1. Secures all receipts and invoices for billing 2. Timely SOA submission 3. Collection tracking and follow up 4. Timely and complete billing and collection process 5. Formulate processes for more efficient billing and collection methods

1. Secures all receipts and invoices for billing 2. Timely SOA submission 3. Collection tracking and follow up 4. Timely and complete billing and collection process 5. Formulate processes for more efficient billing and collection methods

This position helps in effective debt management and in maintaining total delinquency rate at minimum acceptable level through the preparation/consolidation of collection-related MIS reports for analysis and efficient performance of administrative functions.JOB SUMMARY Preparation of MIS reports 1. Generates account listings and other reports from the...

This position helps in effective debt management and in maintaining total delinquency rate at minimum acceptable level through the preparation/consolidation of collection-related MIS reports for analysis and efficient performance of administrative functions.JOB SUMMARY Preparation of MIS reports 1. Generates account listings and other reports from the...

MAJOR RESPONSIBILITIES:Shall be responsible for preparing/releasing the Invoices to the tenant for rental, Dues, and Utilities Shall be responsible for maintaining the customer ledger of tenants to record Invoices issued and payments received.Shall be responsible for maintaining the 201 files of the individual tenants including the basic client...

MAJOR RESPONSIBILITIES: Shall be responsible for preparing/releasing the Invoices to the tenant for rental, Dues, and Utilities Shall be responsible for maintaining the customer ledger of tenants to record Invoices issued and payments received. Shall be responsible for maintaining the 201 files of the individual tenants including the basic client...

* Prepare and dispatch Statement of Accounts of clients and ensure compliance with the billing process flow including raw data generation and gathering of purchase orders.* Make invoices for collection and billing to clients, and post all billings to receivable monitoring file.* Keeps and maintains client's individual ledgers.

* Prepare and dispatch Statement of Accounts of clients and ensure compliance with the billing process flow including raw data generation and gathering of purchase orders. * Make invoices for collection and billing to clients, and post all billings to receivable monitoring file. * Keeps and maintains client's individual ledgers.

* Prepare and dispatch Statement of Accounts of clients and ensure compliance with the billing process flow including raw data generation and gathering of purchase orders. * Make invoices for collection and billing to clients, and post all billings to receivable monitoring file. * Keeps and maintains client's individual ledgers.

MAJOR RESPONSIBILITIES: Shall be responsible for preparing/releasing the Invoices to the tenant for rental, Dues, and Utilities Shall be responsible for maintaining the customer ledger of tenants to record Invoices issued and payments received. Shall be responsible for maintaining the 201 files of the individual tenants including the basic client...

Company: AUTOHUB GROUP OF COMPANIES - Supreme Autozone Philippines Inc. (PAINTHUB)CREDIT & COLLECTION ASSISTANTJOB SUMMARY:Primarily responsible for the initial review and acceptance of credit applications, invoices and billing documents for collection, preparation of Statement of Account (SOA), billing reminders and reports; monitoring and reconciliation of...

Responsible for the collection management and its recording and entering in the collection system Consistent 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 agencies Responsible for monitoring of daily...

Responsible for the collection management and its recording and entering in the collection system Consistent 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 agencies Responsible for monitoring of daily...

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...

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...

Monitors collection of accounts being handled by specific Account Officers • Prepares Receivables report every month end • Prepares Special Statement of Account as requested by clients • Verifies payments made and updates the list of outstanding accounts • Monitors collection/remittance from treasury department • Makes daily collection follow ups...

• Bachelor's Degree/ holder in Financial Management/Accounting. - Proven experience as Billing Assistant and/or General Accounting for at least 1 year. • Excellent computer skills in MS Office, especially strong in EXCEL • Good organizational skills, hardworking and can work independently • Excellent communication skills • Adherence to laws and...

Monitors collection of accounts being handled by specific Account Officers • Prepares Receivables report every month end • Prepares Special Statement of Account as requested by clients • Verifies payments made and updates the list of outstanding accounts • Monitors collection/remittance from treasury department • Makes daily collection follow ups...