Billing and Collection Assistant

Job DescriptionJob Overview:We are looking for a detail-oriented Billing and Collection Assistant to support our finance department in managing billing activities and collecting outstanding payments from clients. The ideal candidate will possess strong organizational skills, attention to detail, and the ability to effectively communicate with clients to...

Job Description Job Overview: We are looking for a detail-oriented Billing and Collection Assistant to support our finance department in managing billing activities and collecting outstanding payments from clients. The ideal candidate will possess strong organizational skills, attention to detail, and the ability to effectively communicate with clients to...

Duties and Responsibilities:1. Generate and issue invoices to customers/clients in a timely and accurate manner.2. Verify billing details and ensure they align with contracts or agreements.3. Address and resolve any discrepancies or issues with billing.4. Monitor accounts receivable and follow up on overdue payments.5. Communicate with clients/customers to...

Duties and Responsibilities: 1. Generate and issue invoices to customers/clients in a timely and accurate manner. 2. Verify billing details and ensure they align with contracts or agreements. 3. Address and resolve any discrepancies or issues with billing. 4. Monitor accounts receivable and follow up on overdue payments. 5. Communicate with...

Duties and Responsibilities: 1. Generate and issue invoices to customers/clients in a timely and accurate manner. 2. Verify billing details and ensure they align with contracts or agreements. 3. Address and resolve any discrepancies or issues with billing. 4. Monitor accounts receivable and follow up on overdue payments. 5. Communicate with...

Job OverviewThe Ecoshift Corporation is seeking an experienced Billing Operations Manager to lead and manage a team of billing specialists. This role requires a strong leader who can oversee the preparation of statements and bills, maintain client records, and review work for accuracy.About the RoleAs a key member of our team, you will be responsible for...

Position: Intermediate RoleWork Type: Full-timeSet-up: Onsite Schedule: Shifting ScheduleLocation: Eastwood Ave., Libis, QCSalary: PHP 40,000 - PHP 55,000QUALIFICATIONS: 5-10 billing experience NetSuite Experience required. An Accounting degree or equivalent preferred NetSuite Billing required. Competent with Microsoft Word, Excel, and...

Position: Intermediate Role Work Type: Full-time Set-up: Onsite Schedule: Shifting Schedule Location: Eastwood Ave., Libis, QC Salary: PHP 40,000 - PHP 55,000 QUALIFICATIONS: 5-10 billing experience NetSuite Experience required. An Accounting degree or equivalent preferred NetSuite Billing required. Competent with Microsoft Word,...

JOB SUMMARY - Ensures that the installment receivables are billed on time. - Corresponds on all buyers' letters, notices and communications; - Does close coordination and monitoring of the Couriers Service Broad Functions - Ensures that the installment receivables are billed on time DUTIES AND RESPONSIBILITIES 1. Bills buyers for monthly down payment,...

JOB SUMMARY - Ensures that the installment receivables are billed on time. - Corresponds on all buyers' letters, notices and communications; - Does close coordination and monitoring of the Couriers Service Broad Functions - Ensures that the installment receivables are billed on time DUTIES AND RESPONSIBILITIES 1. Bills buyers for monthly down payment,...

Position: Intermediate Role Work Type: Full-time Set-up: Onsite Schedule: Shifting Schedule Location: Eastwood Ave., Libis, QC Salary: PHP 40,000 - PHP 55,000 QUALIFICATIONS: 5-10 billing experience NetSuite Experience required. An Accounting degree or equivalent preferred NetSuite Billing required. Competent with Microsoft Word, Excel, and...

Company OverviewWe are a reputable organization, Gratitude Philippines, seeking a detail-oriented Financial Collections Specialist to support our finance department in managing billing activities and collecting outstanding payments from clients.

Company Overview">ANR Unlimited MPC is a dynamic organization that values the importance of timely billing and collections. Our team operates with precision, ensuring seamless financial transactions.">Job Description">We are seeking an organized and detail-oriented Billing Invoice Coordinator to join our team. The ideal candidate will possess a minimum of...

Job Description: •Monitor the firm’s accounts receivable and identify overdue accounts.•Contact customers with overdue accounts and attempt to either collect the overdue amount or negotiate a payment plan to collect it in installments.•Maintain records of contacts and attempted contacts with delinquent account customers as well as records of any...

Job Description: • Monitor the firm’s accounts receivable and identify overdue accounts. • Contact customers with overdue accounts and attempt to either collect the overdue amount or negotiate a payment plan to collect it in installments. • Maintain records of contacts and attempted contacts with delinquent account customers as well as records of...

Job Description: • Monitor the firm’s accounts receivable and identify overdue accounts. • Contact customers with overdue accounts and attempt to either collect the overdue amount or negotiate a payment plan to collect it in installments. • Maintain records of contacts and attempted contacts with delinquent account customers as well as records of...

Description/Information: The accounts receivables assistant assists the accounting department in monitoring and collecting accounts receivables of the company. Coordinate with the internal departments or units, clients and reconciles any discrepancies in the receivables. Review account information, correct discrepancies, and ensure that accounts are properly...

Description/Information: The accounts receivables assistant assists the accounting department in monitoring and collecting accounts receivables of the company. Coordinate with the internal departments or units, clients and reconciles any discrepancies in the receivables. Review account information, correct discrepancies, and ensure that accounts are properly...

Description/Information:The accounts receivables assistant assists the accounting department in monitoring and collecting accounts receivables of the company. Coordinate with the internal departments or units, clients and reconciles any discrepancies in the receivables. Review account information, correct discrepancies, and ensure that accounts are properly...

Job Description- The in scope activities for this process involves inbound calls for early-stage delinquent customers and L0 & L1 service request management( statement request, account maintenance, balance inquiry etc. and outbound calls for early stage (0-59 days) delinquent customers – dialer and manual. Products to be managed are mortgage, club, condo...