Billing and Collection Officer/ Supervisor

To assist the accounting head at all times in billing and receivables-related tasks. Receive, sort, and track incoming payments. Issue receipts for payments received. Address our clients' billing questions and issues. Prepare reports and review billing activity for accuracy.

To assist the accounting head at all times in billing and receivables-related tasks. Receive, sort, and track incoming payments. Issue receipts for payments received. Address our clients' billing questions and issues. Prepare reports and review billing activity for accuracy.

Ø Compute billing and prepare billing invoices.Ø Ensure billing invoices are received by the client.Ø Record billing invoices received by the client in the accounting system, complete and accurate.Ø Follow up collection of accounts receivable from client.Ø Record collections/official receipts in the accounting system, complete and...

Ø Compute billing and prepare billing invoices. Ø Ensure billing invoices are received by the client. Ø Record billing invoices received by the client in the accounting system, complete and accurate. Ø Follow up collection of accounts receivable from client. Ø Record collections/official receipts in the accounting system, complete and...

-Develop and implement credit policies to ensure effective credit management. -Lead the collections team to achieve timely collection of receivables. -Evaluate credit risk and minimize bad debt exposure. -Manage and mentor the credit and collections team, setting performance goals. -Prepare reports on key metrics such as receivables aging and collection...

-Develop and implement credit policies to ensure effective credit management.-Lead the collections team to achieve timely collection of receivables.-Evaluate credit risk and minimize bad debt exposure.-Manage and mentor the credit and collections team, setting performance goals.-Prepare reports on key metrics such as receivables aging and collection...

-Develop and implement credit policies to ensure effective credit management. -Lead the collections team to achieve timely collection of receivables. -Evaluate credit risk and minimize bad debt exposure. -Manage and mentor the credit and collections team, setting performance goals. -Prepare reports on key metrics such as receivables aging and collection...

Job OverviewThe Ecoshift Corporation is seeking an experienced Billing Operations Manager to lead and manage a team of billing specialists. This role requires a strong leader who can oversee the preparation of statements and bills, maintain client records, and review work for accuracy.About the RoleAs a key member of our team, you will be responsible for...

Job Overview:Are you an experienced professional ready to take your career in customer service to the next level? We are looking for a Customer Service Representative with a background in collections to join our dynamic team. In this role, you will assist customers by addressing their inquiries, resolving account issues, and supporting their needs—all...

Job Overview: Are you an experienced professional ready to take your career in customer service to the next level? We are looking for a Customer Service Representative with a background in collections to join our dynamic team. In this role, you will assist customers by addressing their inquiries, resolving account issues, and supporting their needs—all...

Are you an experienced professional ready to take your career in customer service to the next level? We are looking for a Customer Service Representative with a background in collections to join our dynamic team. In this role, you will assist customers by addressing their inquiries, resolving account issues, and supporting their needs—all while ensuring...

Are you an experienced professional ready to take your career in customer service to the next level? We are looking for a Customer Service Representative with a background in collections to join our dynamic team. In this role, you will assist customers by addressing their inquiries, resolving account issues, and supporting their needs—all while ensuring...

Job Overview: Are you an experienced professional ready to take your career in customer service to the next level? We are looking for a Customer Service Representative with a background in collections to join our dynamic team. In this role, you will assist customers by addressing their inquiries, resolving account issues, and supporting their needs—all...

Are you an experienced professional ready to take your career in customer service to the next level? We are looking for a Customer Service Representative with a background in collections to join our dynamic team. In this role, you will assist customers by addressing their inquiries, resolving account issues, and supporting their needs—all while ensuring...

Job Description:Candidate must possess at least Bachelor's/College Degree in any field.Required language(s): English, FilipinoPreferably Less than 1 year experience specialized in Credit & Collection or equivalent.Fresh graduate are welcome to apply.Skills:Knowledge in data analysis, Knowledge in SAP applications is an advantage, Proficient in using...

Job Description: Candidate must possess at least Bachelor's/College Degree in any field. Required language(s): English, Filipino Preferably Less than 1 year experience specialized in Credit & Collection or equivalent. Fresh graduate are welcome to apply. Skills:Knowledge in data analysis, Knowledge in SAP applications is an advantage, Proficient in using...

Job Description: Candidate must possess at least Bachelor's/College Degree in any field. Required language(s): English, Filipino Preferably Less than 1 year experience specialized in Credit & Collection or equivalent. Fresh graduate are welcome to apply. Skills:Knowledge in data analysis, Knowledge in SAP applications is an advantage, Proficient in using...

1. Prepare royalty payments for clients. 2. Prepare royalty payments for sales designers. 3. Prepare vouchers for royalty payments. 4. Prepare billing advises for payment collection. 5. Bank deposits and bank transactions if needed. JOB SPECIFICATIONS for Accounting Staff College graduate with a formal degree on Accounting or Business Administration (or...

1. Prepare royalty payments for clients. 2. Prepare royalty payments for sales designers. 3. Prepare vouchers for royalty payments. 4. Prepare billing advises for payment collection. 5. Bank deposits and bank transactions if needed. JOB SPECIFICATIONS for Accounting Staff College graduate with a formal degree on Accounting or Business Administration (or...

1. Prepare royalty payments for clients.2. Prepare royalty payments for sales designers.3. Prepare vouchers for royalty payments.4. Prepare billing advises for payment collection.5. Bank deposits and bank transactions if needed.JOB SPECIFICATIONS for Accounting StaffCollege graduate with a formal degree on Accounting or Business Administration (or...