Billing and Collections Assistant

Job description:Property: The Exchange Regency Condominium CorporationLocation: Ortigas, Pasig CityReports to: Property ManagerAbout the Role:We are looking for a detail-oriented Billing & Collection Assistant to join our team in managing the financial transactions of a condominium property. This role ensures accurate billing, timely collection, and proper...

Location: Ortigas, Pasig CityReports to: Property ManagerAbout the Role:We are looking for a detail-oriented Billing & Collection Assistant to join our team in managing the financial transactions of a condominium property. This role ensures accurate billing, timely collection, and proper documentation of financial records.Key Responsibilities:1. Billing &...

Responsibilities The Billing and Collection Assistant is responsible for proper and timely collection of all accounts and funds due to the company and maintenance of related records to meet internal and external requirements. Ensures that billings are correct, assets related to sales are properly accounted for, and sales transactions are processed on time...

About the role Join the dynamic finance team at RUCS KONSULT CORPORATION' as a Billing & Collection Assistant. This full-time role is based in Pasig City, Metro Manila and will play a crucial part in managing the company's accounts receivable and credit control processes.What you'll be doingProcess customer invoices and ensure timely billingMonitor accounts...

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...

Overview On-site - Pasig. 1-3 Yrs Exp. Bachelor. Full-time. Responsibilities Manage and oversee billing processes and collections. Ensure accurate invoicing and timely payments from clients. Reconcile accounts and resolve discrepancies. Communicate with clients regarding outstanding invoices. Prepare and analyze financial reports related to billing and...

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...

Be part of our growing TEAM! We are looking for goal-oriented individuals to fill the Billing and Collection Supervisor role. The Billing and Collection Supervisor directs and monitors the activities of the billing and collection unit, ensuring that the entire process is properly implemented in accordance with existing operational procedures and policies....

Join to apply for the Billing Assistant role at Acquire Intelligence 1 month ago Be among the first 25 applicants Join to apply for the Billing Assistant role at Acquire Intelligence Get AI-powered advice on this job and more exclusive features. We’re an award-winning global outsourcer providing contact center and back office services on behalf of our...

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...