Billing & Collection Staff

Company Overview: SosaJB Property Management Corp. is committed to exceptional service and fostering a dynamic, inclusive work environment. Join us to contribute to our mission of excellence in service delivery. Position: Billing and Collection Area of Assignment: Pasay Department: Finance, PMO Reports to: Property Accountant Work Setup: Full-Time, Dayshift...

Company Overview: SosaJB Property Management Corp. is committed to exceptional service and fostering a dynamic, inclusive work environment. Join us to contribute to our mission of excellence in service delivery. Position: Billing and Collection Area of Assignment: Pasay Department: Finance, PMO Reports to: Property Accountant Work Setup: Full-Time, Dayshift...

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...

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 clients/customers to...

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

Company Overview: SosaJB Property Management Corp. is committed to exceptional service and fostering a dynamic, inclusive work environment. Join us to contribute to our mission of excellence in service delivery. Position: Billing and Collection Area of Assignment: Pasay Department: Finance, PMO Reports to: Property Accountant Work Setup: Full-Time,...

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...

Company Overview: SosaJB Property Management Corp. is committed to exceptional service and fostering a dynamic, inclusive work environment. Join us to contribute to our mission of excellence in service delivery. Position: Billing and Collection Area of Assignment: Pasay Department: Finance, PMO Reports to: Property Accountant Work Setup: Full-Time,...

Qualifications: - Bachelor's degree in Finance or Accounting-related field is required - Must be proficient in Microsoft applications - Detail-oriented - Good verbal and written communication skills - Good at customer handling - Work-related experience and training is an advantage Job Description: - Responsible in accurate and timely checking, verifying,...

Qualifications:- Bachelor's degree in Finance or Accounting-related field is required- Must be proficient in Microsoft applications - Detail-oriented- Good verbal and written communication skills- Good at customer handling- Work-related experience and training is an advantageJob Description:- Responsible in accurate and timely checking, verifying,...

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 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...

COMPANY PROFILE: This Company main Branch is in Japan and also have four partnership both in domestic and overseas, it is also established in June 1954. their company industry is focused on financial services such as bill collection and leases services. Position: Inhouse Collection Officer Company Industry: Finance Company Work Location: Ortigas, Pasig...

COMPANY PROFILE: This Company main Branch is in Japan and also have four partnership both in domestic and overseas, it is also established in June 1954. their company industry is focused on financial services such as bill collection and leases services. Position: Inhouse Collection Officer Company Industry: Finance Company Work Location: Ortigas, Pasig...

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...