Billing and Collection Staff

Keep track of outstanding debts and overdue accounts. Reach out to customers with overdue payments to arrange debt payoffs or negotiate payment plans. Document all contacts and attempted contacts with delinquent account customers, as well as any payments collected. Address and resolve billing and customer credit issues. Submit regular reports on the status...

Keep track of outstanding debts and overdue accounts. Reach out to customers with overdue payments to arrange debt payoffs or negotiate payment plans. Document all contacts and attempted contacts with delinquent account customers, as well as any payments collected. Address and resolve billing and customer credit issues. Submit regular reports on the status...

Under the overall supervision of the GM for Finance and under the direct supervision of the Finance Sr. Manager, the Senior Associate for Credit and Collection will be responsible for the credit control, overall AR reporting and processing of dealer claims and other receivables of the Company.

Under the overall supervision of the GM for Finance and under the direct supervision of the Finance Sr. Manager, the Senior Associate for Credit and Collection will be responsible for the credit control, overall AR reporting and processing of dealer claims and other receivables of the Company.

PERKS & BENEFITS * Promotion opportunities * Overtime compensation * Monthly grocery allowance * Self-development programs * Monthly engagement activities * Education: Bachelor’s or College degree in any field. * Work Experience: Open to Fresh Graduates Skills: * Computer literate * Can use Microsoft Office applications, particularly Word and Excel *...

PERKS & BENEFITS * Promotion opportunities * Overtime compensation * Monthly grocery allowance * Self-development programs * Monthly engagement activities * Education: Bachelor’s or College degree in any field. * Work Experience: Open to Fresh Graduates Skills: * Computer literate * Can use Microsoft Office applications, particularly Word and Excel *...

1. Ensure that invoices are prepared and sent to customers in a timely and accurate manner, based on sales orders and contracts.2. Monitor customer accounts to ensure that payments are correctly applied and received timely.3. Utilize various communication channels, such as phone calls, emails, and letters, to follow up with customers and collect outstanding...

1. Ensure that invoices are prepared and sent to customers in a timely and accurate manner, based on sales orders and contracts. 2. Monitor customer accounts to ensure that payments are correctly applied and received timely. 3. Utilize various communication channels, such as phone calls, emails, and letters, to follow up with customers and collect...

JOB SUMMARY: Under the direct supervision of the Credit and Collection Manager, the position is primarily responsible for the monitoring and maintenance of credit customers’ accounts. The position is also responsible for dispute identification (rate issues, weight, re-bill issues, wrong billings, and claim paid invoices, unreceived billings and wrong...

Responsible for billing and collection Reviews and prints billing invoices Prints, Scans, and Sends billing invoices to clients via email messenger, courier. Maintains AR schedule for reporting to Accounting Officer Follow-up Sales/ Clients for updated Ars Checks BPI clients for collection; If payment is done thru credit to Infomax account matches credits to...

We are looking for a skilled Waiter or Waitress to take orders and deliver food and beverages to our customers. The right Waiter/Waitress uplifts the dining experience for customers. We are looking for someone who will have the patience, personality and perseverance to thrive in this role. Waiter/Waitress responsibilities include greeting and serving...

Responsible for billing and collection Reviews and prints billing invoices Prints, Scans, and Sends billing invoices to clients via email messenger, courier. Maintains AR schedule for reporting to Accounting Officer Follow-up Sales/ Clients for updated Ars Checks BPI clients for collection; If payment is done thru credit to Infomax account matches credits to...

JOB SUMMARY: Under the direct supervision of the Credit and Collection Manager, the position is primarily responsible for the monitoring and maintenance of credit customers’ accounts. The position is also responsible for dispute identification (rate issues, weight, re-bill issues, wrong billings, and claim paid invoices, unreceived billings and wrong...

JOB SUMMARY: Under the direct supervision of the Credit and Collection Manager, the position is primarily responsible for the monitoring and maintenance of credit customers’ accounts. The position is also responsible for dispute identification (rate issues, weight, re-bill issues, wrong billings, and claim paid invoices, unreceived billings and wrong...

Responsible for billing and collectionReviews and prints billing invoicesPrints, Scans, and Sends billing invoices to clients via email messenger, courier.Maintains AR schedule for reporting to Accounting OfficerFollow-up Sales/ Clients for updated ArsChecks BPI clients for collection; If payment is done thru credit to Infomax account matches credits to BPI...

Manage Billing and PaymentsMaintain and manage financial records and transactionMonitoring BudgetsManaging Invoices, Official Receipts and Collection ReceiptsHandle incoming calls and emailsMaintain and file important documents and recordsContact clients to collect overdue payments on accountsReview and manage accounts to determine...

Billings (invoice only)In-charge of collection weekly follow-upPayroll Master of Client accountsOverall in-charge of Disbursement request and invoicesPrepare and send Collection Receipts for payments made onlineIn-charge of monthly Government contributions and loans remittancesComputation and release of QuitclaimsLiquidation of Reimbursement of expenses for...

1. Run general errands, such as but not limited to, bills payment, bank transactions, pick up and/or deliver packages or documents2. Perform collection activities in coordination with Finance3. Ensure proper documentation of activities by providing official receipts and other documents required for liquidation4. Keep accurate logs and complete paperwork for...

Preferably Male, IE GraduateWith at least 3-4 years work exposure in operation of industrial machinery and equipment's, Knowledgeable in basic repair of machinery Collects data on production process to identify areas of improvement, Presents analysis and recommendations to management and other stakeholders,Ensures production process meets quality...

Preferably Male, IE Graduate With at least 3-4 years work exposure in operation of industrial machinery and equipment's, Knowledgeable in basic repair of machinery Collects data on production process to identify areas of improvement, Presents analysis and recommendations to management and other stakeholders, Ensures production process meets quality...