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...

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...

1. Secures all receipts and invoices for billing 2. Timely SOA submission 3. Collection tracking and follow up 4. Timely and complete billing and collection process 5. Formulate processes for more efficient billing and collection methods

1. Secures all receipts and invoices for billing 2. Timely SOA submission 3. Collection tracking and follow up 4. Timely and complete billing and collection process 5. Formulate processes for more efficient billing and collection methods

Job Title:Financial Collections SpecialistOverviewWe are seeking a skilled Financial Collections Specialist to join our team at Marivent Hotels and Resorts Inc. This role will play a crucial part in ensuring timely and accurate billing, as well as effective collection of payments from clients.ResponsibilitiesThe successful candidate will be responsible for...

We are seeking a highly organized and detail-oriented Senior Billing Coordinator 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 facilitate timely...

Job Description As a Billing & Audit Assistant at Intelligent Technical Solutions, you will support the organization’s purchasing and client billing processes, ensuring that all invoices are accurately generated, reviewed, and sent to clients on time. You will also be responsible for ensuring that monthly audits and reports are completed accurately and...

Job Description As a Billing & Audit Assistant at Intelligent Technical Solutions, you will support the organization’s purchasing and client billing processes, ensuring that all invoices are accurately generated, reviewed, and sent to clients on time. You will also be responsible for ensuring that monthly audits and reports are completed accurately and...

Assists in providing payroll information by collecting timesheets and attendance records. Assists in compensation and mandatory benefits administration and recordkeeping. Prepares worksheets for job site payrolls by assembling, preparing and analysing data. Maintains employee information by entering and updating employment and status-change data. Provides...

Assists in providing payroll information by collecting timesheets and attendance records. Assists in compensation and mandatory benefits administration and recordkeeping. Prepares worksheets for job site payrolls by assembling, preparing and analysing data. Maintains employee information by entering and updating employment and status-change data. Provides...

We are seeking a highly skilled Collection Solutions Specialist to join our team at VCC Link Inc. in Quezon City. The ideal candidate will have a minimum of 3 years of work experience in Collections, Accounts Receivable, or Order to Cash (OTC/O2C) with a strong understanding of banking, billing procedures, and collection techniques.Key...

• Bachelor's Degree/ holder in Financial Management/Accounting. - Proven experience as Billing Assistant and/or General Accounting for at least 1 year. • Excellent computer skills in MS Office, especially strong in EXCEL • Good organizational skills, hardworking and can work independently • Excellent communication skills • Adherence to laws and...

• Bachelor's Degree/ holder in Financial Management/Accounting. - Proven experience as Billing Assistant and/or General Accounting for at least 1 year. • Excellent computer skills in MS Office, especially strong in EXCEL • Good organizational skills, hardworking and can work independently • Excellent communication skills • Adherence to laws 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,...

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...

Assists in providing payroll information by collecting timesheets and attendance records.Assists in compensation and mandatory benefits administration and recordkeeping.Prepares worksheets for job site payrolls by assembling, preparing and analysing data.Maintains employee information by entering and updating employment and status-change data.Provides...

 Bachelor's Degree in Accountancy, Finance, Credit and Collection, or any related course  2-3 years experience as Accounts Receivable/Collection Assistant or any related  Excellent knowledge of MS Office  Familiarity with SAP, Reconciliation, 2307, and knows how to create SOA.  Willing to do fieldwork  Willing to assign in Project 8 Quezon...

 Bachelor's Degree in Accountancy, Finance, Credit and Collection, or any related course 2-3 years experience as Accounts Receivable/Collection Assistant or any related Excellent knowledge of MS Office Familiarity with SAP, Reconciliation, 2307, and knows how to create SOA. Willing to do fieldwork Willing to assign in Project 8 Quezon...