Billing & Collection Staff

Job Summary:We are seeking a skilled Billing and Collection Staff to join our team at Sourcetech Solutions Inc. The ideal candidate will have strong analytical and problem-solving skills, excellent communication, interpersonal, and writing skills, and the ability to work independently and as part of a team.Key Responsibilities:• Facilitate hospital...

Job 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...

Job 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...

Job 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...

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...

1. 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

1. 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

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...

The Billing Staff's duties include processing payments on behalf of a customer, maintaining organized financial records to aid reporting and calculating bill totals by looking through previous financial statements. He/she also notifies clients of upcoming or missed payment deadlines; receive, sort, and track incoming payments, and issue receipts for...

The Billing Staff's duties include processing payments on behalf of a customer, maintaining organized financial records to aid reporting and calculating bill totals by looking through previous financial statements. He/she also notifies clients of upcoming or missed payment deadlines; receive, sort, and track incoming payments, and issue receipts for...

The Financial Management Specialist - Billing and Collections is a key role at Megavia Motor, responsible for ensuring the efficient handling of billing processes for tenants. This involves monitoring and managing collections, preparing collection efficiency reports, and providing support for monthly closing activities and year-end audit requirements.Key...

Job SummaryWe are seeking a highly skilled Finance Assistant - Billing and Collection Specialist to join our team at Megavia Motor. The successful candidate will be responsible for efficiently handling billing processes, monitoring collections, preparing reports, and providing support for monthly closing activities.

Qualifications: - Bachelor's degree in Finance or Accounting-related field is required - Must be proficient in Microsoft applications - Detail-oriented - Good verbal and written communication skills - Good at customer handling - Work-related experience and training is an advantage Job Description: - Responsible in accurate and timely checking, verifying,...

Qualifications: - Bachelor's degree in Finance or Accounting-related field is required - Must be proficient in Microsoft applications - Detail-oriented - Good verbal and written communication skills - Good at customer handling - Work-related experience and training is an advantage Job Description: - Responsible in accurate and timely checking, verifying,...

Job Title: Credit and Collections ManagerAt ICrescere Services Corp, we are seeking a highly skilled Credit and Collections Manager to oversee our credit granting process, manage customer accounts, and ensure timely collection of outstanding debts.Key Responsibilities:Manage the credit granting process, ensuring timely and accurate billings.Provide...

MAJOR FUNCTION Responsible for billing and posting accounts payment. Monitoring projects to ensure that all billing payments are accounted for. Responsible for projects record maintenance and updates the account summary or client file with issued invoices. SPECIFIC FUNCTIONS Prepare and issue invoices for sales or services rendered. Prepare a transmittal...

MAJOR FUNCTION Responsible for billing and posting accounts payment. Monitoring projects to ensure that all billing payments are accounted for. Responsible for projects record maintenance and updates the account summary or client file with issued invoices. SPECIFIC FUNCTIONS Prepare and issue invoices for sales or services rendered. Prepare a transmittal...

MAJOR FUNCTIONResponsible for billing and posting accounts payment. Monitoring projects to ensure that all billing payments are accounted for. Responsible for projects record maintenance and updates the account summary or client file with issued invoices.SPECIFIC FUNCTIONSPrepare and issue invoices for sales or services rendered.Prepare a transmittal form...

JOB QUALIFICATION:Education - Must be a graduate of Bachelor of Science in Accountancy. Skills - Computer literate (MS Office, Word, Excel). Experience in property accounting is an  advantage, with good communication skills. Trainings - Knowledge of computerized accounting. Experience - At least 1-2 years’ experience in billing and collection, general...

JOB QUALIFICATION: Education - Must be a graduate of Bachelor of Science in Accountancy. Skills - Computer literate (MS Office, Word, Excel). Experience in property accounting is an  advantage, with good communication skills. Trainings - Knowledge of computerized accounting. Experience - At least 1-2 years’ experience in billing and collection,...