Billing and Collection Manager

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...

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...

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...

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...

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...

The Billing and Collections Head is responsible for overseeing the company’s end-to-end billing operations, accounts receivable management, and collections strategies to ensure accurate, timely, and efficient revenue realization. This role requires strong analytical, leadership, and communication skills to maintain financial accuracy, optimize cash flow,...

FILINVEST COMPANY: COUNTRYWIDE WATER SERVICES, INC. (CWSI)POSITION: BILLING AND COLLECTION ASSISTANTJOB SUMMARY:To prepare accurate monthly water billing, post collections in the system and issue disconnection notices promptly. To assist in attending customers' complaints and other concerns. To prepare and submit the relevant reports to immediate superiors...

The Billing and Collections Head is responsible for overseeing the company’s end-to-end billing operations, accounts receivable management, and collections strategies to ensure accurate, timely, and efficient revenue realization. This role requires strong analytical, leadership, and communication skills to maintain financial accuracy, optimize cash flow,...

Maintain financial records and ensure accuracy of transactions. Prepare monthly financial statements and reports. Manage accounts payable and receivable functions. Assist with budgeting and forecasting processes. Ensure compliance with accounting standards and regulations. Support audits by providing necessary documents and explanations. Collaborate with...

Overview Responsible for the full-cycle collection of outstanding past-due accounts. This involves direct inbound and outbound customer contact to resolve issues, address queries, and reduce overall delinquency. Responsibilities Manage Collections: Conduct collection calls and correspondence to recover past-due funds and reduce assigned portfolio...