BILLING AND COLLECTION SUPERVISOR

Overview Prepare and process billing statements on time and accurately. Ensure that the outstanding due receivables are collected through consistent and timely follow-up as well as immediate reconciliation of payments with discrepancies. To maintain complete and accurate accounts receivable records in accordance with existing operational procedures and...

Key Responsibilities Collections Strategy & Performance Lead Collections: Design, implement, and manage effective collections strategies to meet or exceed monthly cash collection targets and reduce delinquency rates. Ensure timely collections of EWT certificates from customers. Analyze AR aging and other KPIs to proactively identify and resolve issues...

About the role TempleTech Finance Corp. is seeking a highly motivated and experienced Billing Supervisor to join our dynamic team in our Pasig City Metro Manila office. As a Billing Supervisor, you will play a pivotal role in overseeing the entire billing process, ensuring accurate and timely invoicing to our valued clients. This is a full-time position...

Role MissionAs aBilling & Collection Associate, you will be responsible for supporting theRobinsons Offices' financial operations by ensuring accurate billing, timely collections, and proper documentation of tenant transactions. You will manage the payment monitoring, prepare financial notices and reports, and coordinate with internal teams to maintain...

We are seeking a results-driven Billing and Credit and Collections Manager to lead and optimize our entire Accounts Receivable (AR) function.This critical management role is responsible for overseeing critical financial processes related to customer invoicing, credit risk management, and the recovery of outstanding payments.If you are a leader with a sharp...

Reviews and implements billing policies and procedures Processes billing per client assigned in an accurate manner based on approved rate sheet/payout and billing analysis Generates client's billing on time Ensures complete (e.g. monthly fixed costs, billable actual/reimbursable) and timely transmittal of billing documents Print billing documents, including...

Outsource Asia International Multi-purpose Cooperative Hybrid - Pasig Fresh Graduate/Student Bachelor Full-time Job Description Employee Recognition and Rewards Incentives Government Mandated Benefits Reviews and implements billing policies and procedures Processes billing per client assigned in an accurate manner based on approved rate sheet/payout and...

Generating accurate invoices, tracking client payments, and pursuing outstanding accounts to maintain the Firm's cash flow.Key responsibilities include preparing statement of account, reconciling accounts , responding to client billing inquiries, resolving discrepancies, and preparing collection reports.Candidates must possess strong communication,...

What You’ll Do: Handle customer inquiries related to billing, payments, and account balances Provide excellent customer service through phone, email, or chat Assist with collections while maintaining a professional and courteous tone Accurately document interactions and resolve issues efficiently Qualifications: At least 6 months - 2 years of CSR...

Billing and Claims StaffThe Billing and Claims Staff is responsible for overseeing the end-to-end processing of billing and claims transactions, with a primary focus on PhilHealth and other insurance providers. Ensuring accurate and timely billing for services renderedCoordinating with patients, healthcare providers, and relevant departments to facilitate...