Billing & Collections Officer

Job Title: Billing & Collections Officer Department: Finance Reports To: Finance Manager Job Summary: The Billing & Collections Officer is responsible for managing the billing process, monitoring collections, and coordinating with banks, Pag-IBIG, and financing institutions to ensure timely loan processing and payment. This role also assists buyers in...

Key Responsibilities: 1. Team Supervisiona. Supervise, train, and mentor the billing and collections team to ensure high performance and professional growth.b. Establish KPIs for the department, including collection targets and aging benchmarks.c. Oversee the billing and collection operations across the Makati Head Office, Cebu branch and USA Subsidiary2....

The Billing and Collections Assistant - CDN is responsible for supporting the billing and collections department in processing invoices, handling customer inquiries, and ensuring accurate and timely reporting of billing status updates. This role requires attention to detail, strong organizational skills, and the ability to work efficiently in a fast-paced...

Key Responsibilities:Prepare monthly billing statement every 25th of the monthEnsure completeness and accuracy of Utility Charges uploaded by Operations team in SAP for posting and billingMonitor, follow through and endorse for verification collections received from tenants/locatorsAnalyze and prepare monthly dunning/collection letters for tenants with past...

The Credit & Collection Officer will play a key role in safeguarding the company's financial health by managing credit assessments, monitoring receivables, and ensuring timely collection of payments. This role supports the Accounting & Finance team by maintaining accurate records, coordinating with clients, and ensuring smooth financial operations.Credit...

Our brand, Lennor Metier Consulting, a DOLE-licensed headhunting and recruitment agency in the Philippines, is proud to partner with a reputable retail and manufacturing company in their search for a Collections Specialist based in Quezon City / Pasig City.Salary Range: Up to ₱25,000Work Setup: HybridShift Schedule: Day ShiftLocation: Quezon City /...

WE'RE HIRINGAccounts Receivable Officer (F&B / Restaurant)Company: Yummyverse Corp.We are looking for an Accounts Receivable Officer to support our restaurant operations, focusing on billing, collections, and sales reconciliation.Responsibilities:Prepare and monitor sales invoices (dine-in, events, deliveries)Track and follow up on customer paymentsReconcile...

Job Summary:TheCredit and Collection Supervisoris responsible for overseeing the company's credit evaluation, billing, and collection activities to ensure healthy cash flow and minimize bad debts. The role supervises credit assessments, monitors receivables, enforces collection policies, and coordinates with Sales and Finance to maintain efficient customer...

Outsource Accelerator is the trusted source for independent information, advisory and expert implementation of Business Process Outsourcing (BPO). We are the #1 Outsourcing Authority, and we offer the worlds leading aggregator marketplace for outsourcing.We specifically provide the conduit between Philippines outsourcing suppliers and the businesses clients...

Billing Staff is responsible for preparing, issuing, and managing invoices, monitoring accounts receivable, and ensuring accurate and timely billing transactions. The role requires attention to detail, accuracy, and the ability to coordinate with internal departments and clients to resolve billing concerns.Prepare and issue invoices, billing statements, and...