Billing and Collection Officer
2 days ago
Duties and Responsibilities:1. Generate and issue invoices to customers/clients in a timely and accurate manner.2. Verify billing details and ensure they align with contracts or agreements.3. Address and resolve any discrepancies or issues with billing.4. Monitor accounts receivable and follow up on overdue payments.5. Communicate with clients/customers to ensure prompt payment.6. Negotiate payment plans or terms with delinquent accounts where necessary.7. Prepare and send reminders for outstanding payments.8. Respond to customer inquiries regarding billing and payments.9. Provide excellent customer service and maintain positive relationships with clients.10. Resolve any billing disputes or concerns in a professional manner.11. Prepare and maintain accurate records of billing, collections, and account statuses.12. Generate reports on accounts receivable, aging reports, and collections.13. Provide regular updates to management on the status of outstanding receivables.14. Ensure all billing and collection activities comply with company policies and relevant regulations.15. Maintain up-to-date and organized records of all transactions and correspondence.16. Assist in the preparation of financial audits related to billing and collections.17. Work closely with the sales, customer service, and finance teams to ensure accurate and efficient billing and collections.18. Coordinate with the finance team to reconcile accounts and ensure accurate financial reporting.19. Identify opportunities to improve billing and collection processes.20. Implement strategies to reduce overdue payments and improve cash flow.Qualifications, Skills and Experience: 1. Bachelor’s degree in Finance, Accounting or a related field.2. 2-4 years of experience in billing, collections, or accounts receivable.3. Experience in customer service or a client-facing role is an advantage.4. Strong understanding of billing and collection processes.5. Excellent communication and negotiation skills.6. Proficiency in accounting software and Microsoft Office Suite (Excel, Word).7. Attention to detail and accuracy.8. Ability to work independently and as part of a team.9. Strong organizational and time management skills.
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Billing and Collection Officer
5 months ago
Quezon City, Philippines Marivent Hotels and Resorts Inc. Full timeDuties and Responsibilities: 1. Generate and issue invoices to customers/clients in a timely and accurate manner. 2. Verify billing details and ensure they align with contracts or agreements. 3. Address and resolve any discrepancies or issues with billing. 4. Monitor accounts receivable and follow up on overdue payments. 5. Communicate with...
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Billing and Collection Officer
5 months ago
Quezon City, Philippines Marivent Hotels and Resorts Inc. Full timeDuties and Responsibilities: 1. Generate and issue invoices to customers/clients in a timely and accurate manner. 2. Verify billing details and ensure they align with contracts or agreements. 3. Address and resolve any discrepancies or issues with billing. 4. Monitor accounts receivable and follow up on overdue payments. 5. Communicate with...
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Billing and Collection
2 weeks ago
PASAY CITY, Philippines SOSA JB Property Management Corp. Full timeCompany Overview: SosaJB Property Management Corp. is committed to exceptional service and fostering a dynamic, inclusive work environment. Join us to contribute to our mission of excellence in service delivery. Position: Billing and Collection Area of Assignment: Pasay Department: Finance, PMO Reports to: Property Accountant Work Setup: Full-Time, Dayshift...
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Billing and Collection
2 weeks ago
PASAY CITY, Philippines SOSA JB Property Management Corp. Full timeCompany Overview: SosaJB Property Management Corp. is committed to exceptional service and fostering a dynamic, inclusive work environment. Join us to contribute to our mission of excellence in service delivery. Position: Billing and Collection Area of Assignment: Pasay Department: Finance, PMO Reports to: Property Accountant Work Setup: Full-Time, Dayshift...
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Billing and Collection Assistant
7 months ago
Quezon City, Philippines Gratitude Philippines Full timeJob DescriptionJob Overview:We are looking for a detail-oriented Billing and Collection Assistant to support our finance department in managing billing activities and collecting outstanding payments from clients. The ideal candidate will possess strong organizational skills, attention to detail, and the ability to effectively communicate with clients to...
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Billing and Collection Assistant
7 months ago
Quezon City, Philippines Gratitude Philippines Full timeJob Description Job Overview: We are looking for a detail-oriented Billing and Collection Assistant to support our finance department in managing billing activities and collecting outstanding payments from clients. The ideal candidate will possess strong organizational skills, attention to detail, and the ability to effectively communicate with clients to...
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Billing and Collection Assistant
7 months ago
Quezon City, Philippines Gratitude Philippines Full timeJob Description Job Overview: We are looking for a detail-oriented Billing and Collection Assistant to support our finance department in managing billing activities and collecting outstanding payments from clients. The ideal candidate will possess strong organizational skills, attention to detail, and the ability to effectively communicate with clients to...
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Billing and Collection
15 hours ago
PASAY CITY, Philippines SOSA JB Property Management Corp. Full timeCompany Overview: SosaJB Property Management Corp. is committed to exceptional service and fostering a dynamic, inclusive work environment. Join us to contribute to our mission of excellence in service delivery. Position: Billing and Collection Area of Assignment: Pasay Department: Finance, PMO Reports to: Property Accountant Work Setup: Full-Time,...
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Billing and Collection
13 hours ago
PASAY CITY, Philippines SOSA JB Property Management Corp. Full timeCompany Overview: SosaJB Property Management Corp. is committed to exceptional service and fostering a dynamic, inclusive work environment. Join us to contribute to our mission of excellence in service delivery. Position: Billing and Collection Area of Assignment: Pasay Department: Finance, PMO Reports to: Property Accountant Work Setup: Full-Time,...
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Billing and Collection Processor
7 months ago
CABUYAO CITY, Philippines Protege Logistics Philippines Inc. Full time1. 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
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Billing and Collection Processor
7 months ago
CABUYAO CITY, Philippines Protege Logistics Philippines Inc. Full time1. 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
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Credit and Collections Officer
6 months ago
Quezon City, Philippines Mustard Seed Systems Corporation Full timeMustard Seed Systems Corporation is looking for dedicated, qualified Credit and Collection Officer to be part of our growing company. JOB TITLE: Credit and Collections Officer DUTIES AND RESPONSIBILITIES: • Prepare customer statement of accounts and monthly receivable statements • Contact clients for collection in oral and written form • Resolve...
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Credit and Collections Officer
6 months ago
Quezon City, Philippines Mustard Seed Systems Corporation Full timeMustard Seed Systems Corporation is looking for dedicated, qualified Credit and Collection Officer to be part of our growing company. JOB TITLE: Credit and Collections Officer DUTIES AND RESPONSIBILITIES: • Prepare customer statement of accounts and monthly receivable statements • Contact clients for collection in oral and written form • Resolve...
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Credit and Collections Officer
6 months ago
Quezon City, Philippines Mustard Seed Systems Corporation Full timeMustard Seed Systems Corporation is looking for dedicated, qualified Credit and Collection Officer to be part of our growing company.JOB TITLE: Credit and Collections OfficerDUTIES AND RESPONSIBILITIES:•Prepare customer statement of accounts and monthly receivable statements•Contact clients for collection in oral and written form •Resolve billing and...
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MIS Collections Officer
4 weeks ago
Pasig City, Philippines J-K Network Services Full timeClient Profile: This Company main Branch is in Japan and also have four partnership both in domestic and overseas, it is also established in June 1954. their company industry is focused on financial services such as bill collection and leases services. COMPANY PROFILE: This Company main Branch is in Japan and also have four partnership both in domestic and...
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MIS Collections Officer
4 weeks ago
Pasig City, Philippines J-K Network Services Full timeClient Profile: This Company main Branch is in Japan and also have four partnership both in domestic and overseas, it is also established in June 1954. their company industry is focused on financial services such as bill collection and leases services. COMPANY PROFILE: This Company main Branch is in Japan and also have four partnership both in domestic and...
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Collections Officer
3 months ago
Quezon City, Philippines VCC Link Inc. Full time- Minimum of 3 years work experience in Collections / Accounts Receivable / Order to Cash (OTC/O2C) - Knowledge of banking, billing procedures, and collection techniques - Experience with ERP system - Amenable to work onsite (Quezon City) - Dayshift
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Collections Officer
3 months ago
Quezon City, Philippines VCC Link Inc. Full time- Minimum of 3 years work experience in Collections / Accounts Receivable / Order to Cash (OTC/O2C)- Knowledge of banking, billing procedures, and collection techniques- Experience with ERP system- Amenable to work onsite (Quezon City)- Dayshift
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Collections Officer
3 months ago
Quezon City, Philippines VCC Link Inc. Full time- Minimum of 3 years work experience in Collections / Accounts Receivable / Order to Cash (OTC/O2C) - Knowledge of banking, billing procedures, and collection techniques - Experience with ERP system - Amenable to work onsite (Quezon City) - Dayshift
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Accounts Receivable
2 days ago
Quezon City, Philippines Manpower Core Group Inc. Full timePosition: Intermediate RoleWork Type: Full-timeSet-up: Onsite Schedule: Shifting ScheduleLocation: Eastwood Ave., Libis, QCSalary: PHP 40,000 - PHP 55,000QUALIFICATIONS: 5-10 billing experience NetSuite Experience required. An Accounting degree or equivalent preferred NetSuite Billing required. Competent with Microsoft Word, Excel, and...