Billing & Collection Supervisor

Join to apply for the Billing and Collection Supervisor role at SosaJB Property Management Corp. Makati, National Capital Region, Philippines. Responsibilities Maintain financial records and ensure accuracy of transactions. Prepare monthly financial statements and reports. Manage accounts payable and receivable functions. Assist with budgeting and...

Position: Overall Collection Supervisor:Coordinate activities of LCCSI staff members to ensure a smooth and efficient operation.Oversee the collection of outstanding credit and invoices to minimize profit loss while ensuring it is handled appropriately and per company policy.Create and collaborate LCCSI strategies to increase the number of successful...

SosaJB Property Management Corp. is a 100% Filipino owned management company formed by a group of professionals with over two decades of proven and successful expertise in the various aspects of facilities and Property operations. Our extensive managerial and technical services expertise allows us to successfully serve all types of properties, including...

· Candidate must possess at least a Bachelor's/College Degree , Economics, Finance/Accountancy/Banking, Business Studies/Administration/Management or equivalent.· Required language(s): English, Filipino· Required skill(s): Computer Literate· At least 5 years (s) of working experience in the related field is required for this position.· Has experience in...

Experienced Medical Billing Specialist Responsibilities: Examining eligibility and verifying benefits for treatments, hospitalization, and procedures. Examining patient bills for correctness and completeness, as well as gathering any missing data. In charge of collecting payments from insurance and patients for medical procedures and services. Utilizing...

Credit Collections Supervisor Location: Taguig, National Capital Region, Philippines Job Summary The Credit and Collection Supervisor is 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...

Job Duties:It is generating accurate invoices, tracking accounts receivable, collecting payments from clients, and maintaining financial records to ensure timely payment and positive cash flow for a company. Key responsibilities include invoicing, payment processing, client communication to resolve discrepancies, account reconciliation, and preparing...

BRIEF DESCRIPTION The assistant credit and collection supervisors work to oversee a team to obtain money from individuals with past due debts for the clients. DUTIES AND RESPONSIBILITIES Assesses risks for Credit Limit and Terms Ensures accuracies of recorded receivables Oversee and streamline billing and collections processes Identify inefficiencies and...

The Billing & Collection Manager must have an outstanding leadership and management abilities to drive process improvements, implement collection strategies, and oversee team performance. The ideal candidate must possess the ability to motivate, mentor, and lead a team to achieve financial goals while maintaining strong client relationships. Key...

Duties and Responsibilities Prepare the Billing/ Statement of Account for Tenants on a monthly basis in a timely manner and ensure that this is received by the concerned tenant Posting of collection from Cash Position to the Collection Report and buyer’s ledger on a weekly basis. Requests the Billing & Collection Manager to check the correctness of each...