Billing & Collection Assistant

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...

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...

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...

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...

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...

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...

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...

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...

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...

Bachelor's Degree holder in Financial Management/Accounting/Banking. Proven experience as Administrative Assistant / Collection Assistant and/or General Accounting for at least 6 months. Handling Statement of Account, Account Receivables and Payables, clerical and issuing OR etc. Excellent computer skills in MS Office, especially strong in EXCEL Good...

Bachelor's Degree holder in Financial Management/Accounting/Banking. Proven experience as Administrative Assistant / Collection Assistant and/or General Accounting for at least 6 months. Handling Statement of Account, Account Receivables and Payables, clerical and issuing OR etc. Excellent computer skills in MS Office, especially strong in EXCEL Good...

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...

Bachelor's Degree holder in Financial Management/Accounting, BSBA or related nt (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 EXCEL Good organizational skills, hardworking and can work independently Excellent interpersonal and...

Bachelor's Degree holder in Financial Management/Accounting, BSBA or related nt (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 EXCEL Good organizational skills, hardworking and can work independently Excellent interpersonal and...

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...

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...

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...

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...

Job Description:Conducts appropriate account activity on final billed claims by contacting government agencies, third party payors, and patients/guarantors via phone, e-mail, or online. Continues collection activity until account is resolved, sent to Legal, ordisputed. Responsible for maintaining inventory on desks with no backlog. Ensure daily productivity...

Job Description:Conducts appropriate account activity on final billed claims by contacting government agencies, third party payors, and patients/guarantors via phone, e-mail, or online. Continues collection activity until account is resolved, sent to Legal, ordisputed. Responsible for maintaining inventory on desks with no backlog. Ensure daily productivity...