Billing & Collection Specialist

QUALIFICATIONS*Graduate as BS Degree Accounting or any related course.*With 2years experience is a preference*Knowledge and competency in billing & collection principles.DUTIES AND RESPONSIBILITIES*Monitoring of client and identify the overdue payments*Keeping accurate records and reporting on collection activity*Drafting and sending of demand letter for the...

QUALIFICATIONS *Graduate as BS Degree Accounting or any related course. *With 2years experience is a preference *Knowledge and competency in billing & collection principles. DUTIES AND RESPONSIBILITIES *Monitoring of client and identify the overdue payments *Keeping accurate records and reporting on collection activity *Drafting and sending of demand letter...

QUALIFICATIONS *Graduate as BS Degree Accounting or any related course. *With 2years experience is a preference *Knowledge and competency in billing & collection principles. DUTIES AND RESPONSIBILITIES *Monitoring of client and identify the overdue payments *Keeping accurate records and reporting on collection activity *Drafting and sending of demand letter...

1. Ensure updated customer master list and contact information regularly2. 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 others...

Handling settlement of E-commerce Handling billing and invoicing Monitors accounts for compliance with established payment plans and flagged non-compliances Prepares and presents reports on collection activities and progress Collects documents and makes portfolios for collections accounts

Handling settlement of E-commerce Handling billing and invoicing Monitors accounts for compliance with established payment plans and flagged non-compliances Prepares and presents reports on collection activities and progress Collects documents and makes portfolios for collections accounts

Handling settlement of E-commerce Handling billing and invoicingMonitors accounts for compliance with established payment plans and flagged non-compliancesPrepares and presents reports on collection activities and progressCollects documents and makes portfolios for collections accounts

DISCLAIMER: This job posting is intended for active pooling of candidates who will become part of our talent pool. Your qualifications will be assessed against both current and future job openings. Should your application align with a role that corresponds to your skills and experience, and an opportunity arises, our recruitment team will reach out to you...

In this role, you will: • Support Account Resolution functional area as an entry level Account Resolution Specialist by utilizing the knowledge of company products, services, policies, procedures, and Account Resolution systems • Apply knowledge when communicating with delinquent customers • Seek ways to improve quality customer experience by...

Job DescriptionJob Summary:The AR specialist is responsible for invoicing, collections, maintaining client database and establishing good commercial relations with clients. He/she is also expected to assist in the monthly closing of the books of accounts, statutory audit, issuance of receipts and maintain the AR filesResponsibilities:Creates and updates...

In this role, you will: • Support Account Resolution functional area as an entry level Account Resolution Specialist by utilizing the knowledge of company products, services, policies, procedures, and Account Resolution systems • Apply knowledge when communicating with delinquent customers • Seek ways to improve quality customer experience by...

Job DescriptionJob Summary:The AR specialist is responsible for invoicing, collections, maintaining client database and establishing good commercial relations with clients. He/she is also expected to assist in the monthly closing of the books of accounts, statutory audit, issuance of receipts and maintain the AR filesResponsibilities:Creates and updates...

Position Overview:The Accounts Receivable Specialist will play a critical role in managing the company's receivables process, including invoicing customers, processing payments, and resolving outstanding balances. The ideal candidate will have strong analytical skills, excellent communication abilities, and a customer-focused approach.Key...

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...

Position Overview:The Accounts Receivable Specialist will play a critical role in managing the company's receivables process, including invoicing customers, processing payments, and resolving outstanding balances. The ideal candidate will have strong analytical skills, excellent communication abilities, and a customer-focused approach.Key...

"QUALIFICATIONS"*Graduate as Bachelor's Degree in any related course.*With 2years experience is a preference*Knowledge and competency in validator specialist principles.*Working knowledge of DOE and Statistical analysesDUTIES AND RESPONSIBILITIES*Ensure all required documents are complete and attached to opportunity to be validated.*Communicate all billing...

"QUALIFICATIONS" *Graduate as Bachelor's Degree in any related course. *With 2years experience is a preference *Knowledge and competency in validator specialist principles. *Working knowledge of DOE and Statistical analyses DUTIES AND RESPONSIBILITIES *Ensure all required documents are complete and attached to opportunity to be validated. *Communicate all...

ENTRY - ASSOCIATE LEVELWork set-up: Hybrid - 3x onsite, 2x WFHBGC Taguig Qualifications:Bachelor's Degree Knowledge in excel and Collections system Has working experience in banking/financial industry Proactive Meticulous and accuracy in work quality Able to multi task Good inter personal skills in interacting with internal and external customers&...

"QUALIFICATIONS" *Graduate as Bachelor's Degree in any related course. *With 2years experience is a preference *Knowledge and competency in validator specialist principles. *Working knowledge of DOE and Statistical analyses DUTIES AND RESPONSIBILITIES *Ensure all required documents are complete and attached to opportunity to be validated. *Communicate all...

Finance - General/Accounting Salary Range: PHP30,000 - PHP35,000/month Location: Makati City Process: Online Interview/Walk in RESPONSIBILITIES: We are looking for: An organized, detail-oriented accounting specialist and should also be a skilled researcher and possess strong communication and computer skills. Keep accurate records of incoming and...