BILLING AND COLLECTIONS HEAD

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...

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...

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...

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...

Responsibilities Lead, mentor, and develop a high-performing billing & collection team. Oversee the preparation and issuance of accurate and timely invoices. Address and resolve billing discrepancies or disputes efficiently. Develop and implement effective collection strategies. Utilize QB software for financial data analysis, reporting, and forecasting....

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...

About the role We are seeking a diligent and detail-oriented Billing & Collection Clerk to join our accounts receivable team at the Makati (Sports) Club, Inc. in Makati City Metro Manila. This is a full-time position responsible for maintaining the club's billing and collection processes. You will play a key role in ensuring the club's financial stability...

-Bachelor’s degree in Business Administration, Finance, Accounting, or any related field -Relevant work experience is not required but considered an advantage (e.g., billing, invoicing, collections, accounts receivable, call-based follow-ups) -Solid understanding of billing and collection processes -Proficient in Microsoft Excel and other MS Office...