Billing and Collection Assistant
4 weeks ago
Overview Please login here or register here first before applying for a job. Position: Billing and Collection Assistant Staff Request No: Company: Greenmist Property Management Corporation Rank: Rank and File Responsibilities Computation of condo dues and other assessments Timely and accurate release of monthly Statement of Accounts (SOA) Receipting of collections and posting to accounting system Ensure collections are deposited intact within set cut-off Implementation of collection policy Follow up payment of delinquent unit owners/tenants and/or inform on any declined credit card/check payment, if applicable. Closely monitor Accounts Receivable and exert collection efforts in accordance to collection policy Preparation of Accounts Receivable Aging Report Ensure accuracy of Unit/Parking Acceptance Monitoring Report by performing monthly Reconciliation with SMDC-BTG (Buyer’s Turnover Group) Input applicable data into the company system and/or update manual monitoring Provide timely feedback to customers in relation to their billing and payment concerns Reconciliation of billed assessments and payments received vs. individual customer ledger Maintain updated filing of Billing and Collection related records All other related duties that may be assigned from time to time About the Company SM is the leading Philippine company that is invested in market-leading businesses in retail, banking and property. It also invests in ventures that can capture the high growth opportunities in the emerging Philippine economy. Human Resources Department 10th Floor, One E-Com Center Harbor Drive Mall of Asia Complex Pasay City 1300 Philippines #J-18808-Ljbffr
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Roving Billing and Collection Assistant
2 weeks ago
Pasay, Philippines SMDC Full timeRoving Billing and Collection Assistant SMDC Pasay, National Capital Region, Philippines Job Type: Full-time Seniority Level: Associate Employment Type: Full-time Job Function: Accounting/Auditing, Finance, and Other Industry: Real Estate, Financial Services, and Accounting Responsibilities Act as a reliever to vacancies for Billing and Collection Assistant...
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Billing and Collection Assistant
3 days ago
Pasay, National Capital Region, Philippines MSK Industrial Full time ₱240,000 - ₱300,000 per yearKey Responsibilities:Prepare and issue accurate invoices based on contracts, purchase orders, and service records.Review billing data for completeness and accuracy before submission.Monitor accounts to ensure timely billing and collections.Communicate with internal departments (e.g., Sales, Operations, Finance) to verify billing details and resolve...
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Collection Assistant
1 week ago
Pasay, National Capital Region, Philippines ALLDIGI TECH MANILA, INC. (AMI) Full time ₱900,000 - ₱1,200,000 per yearJob description:The role focuses on Accounts Receivable (AR) operations supporting a U.S client with a key emphasis on collections, customer billing resolution, and account reconciliation.The resource will manage end-to-end AR functions, respond to customer queries, and drive timely collections in alignment with agreed Service Level Agreements...
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Collection Assistant
7 days ago
Pasay, National Capital Region, Philippines Alldigi Tech Manila, Inc. Full time ₱324,000 per yearJob descriptionThe role focuses on Accounts Receivable (AR) operations supporting a U.S client with a key emphasis on collections, customer billing resolution, and account reconciliation.The resource will manage end-to-end AR functions, respond to customer queries, and drive timely collections in alignment with agreed Service Level Agreements...
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Collections Specialist
7 days ago
Pasay, National Capital Region, Philippines 2GO Group Inc. Full time ₱900,000 - ₱1,200,000 per yearResponsibilitiesUnder the direct supervision of the Finance Supervisor – Credit and Collection, the Finance Analyst – Collection is responsible for accounting functions that covers trade accounts receivables management and collections.The position processes billing packages, invoices and counter receiptsPrepares statement of accounts Analyzes and...
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Billing Assistant
2 days ago
Pasay, Philippines GB Vision Care Inc. Full timeAbout the role The Billing Associate is responsible for managing accounts within the CL & OL Division, ensuring accurate billing, on-time invoicing, and effective communication across departments. Key tasks include account creation and updates in the system, verifying and filing delivery documents, ensuring accurate sales invoices, and coordinating with...
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Billing Assistant
1 week ago
Pasay, National Capital Region, Philippines GB Vision Care Inc. Full time ₱250,000 - ₱500,000 per yearAbout the roleThe Billing Associate is responsible for managing accounts within the CL & OL Division, ensuring accurate billing, on-time invoicing, and effective communication across departments. Key tasks include account creation and updates in the system, verifying and filing delivery documents, ensuring accurate sales invoices, and coordinating with...
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Collections Assistant
3 weeks ago
Pasay, Philippines SMDC Full timeSMDC Pasay, National Capital Region, Philippines Collections Assistant Performs callout to buyers to achieve the desired collection efficiency of the company. Job Description Perform callouts to buyer for the assigned accounts. Send follow-through emails from the list of contacted buyers and update status of the assigned accounts on a daily basis. Tag SAP...
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Billing Assistant
1 week ago
Pasay, National Capital Region, Philippines DoubleDragon Properties Corp. Full time ₱250,000 - ₱500,000 per yearJob description:Ensure timely release of accurate monthly SOAMonitor and update tenant accounts, and address tenant concernsPrepare reports as neededQualificationsat least 1 year in billing experience using SAP is an advantageamendable to work full on site Monday - Friday, 9AM-5PM
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Credit and Collection manager
2 weeks ago
Pasay, Philippines DDC Land Incorporated Full timeResponsibilities Develop, implement, and monitor credit policies and procedures tailored to real estate clients and project timelines. Assess and approve credit applications, ensuring thorough due diligence and risk mitigation. Increase the collection effectiveness index (CE). Review and manage aging reports to track outstanding accounts and prioritize...