Billing & Collection Officer

QUALIFICATIONS *Graduate as BS Degree Accounting or any related course. *With 2years experience is a preference *Knowledge and competency in billing & collection principles. DUTIES AND RESPONSIBILITIES *Monitoring of client and identify the overdue payments *Keeping accurate records and reporting on collection activity *Drafting and sending of demand letter...

QUALIFICATIONS *Graduate as BS Degree Accounting or any related course. *With 2years experience is a preference *Knowledge and competency in billing & collection principles. DUTIES AND RESPONSIBILITIES *Monitoring of client and identify the overdue payments *Keeping accurate records and reporting on collection activity *Drafting and sending of demand letter...

QUALIFICATIONS *Graduate as BS Degree Accounting or any related course. *With 2years experience is a preference *Knowledge and competency in billing & collection principles. DUTIES AND RESPONSIBILITIES *Monitoring of client and identify the overdue payments *Keeping accurate records and reporting on collection activity *Drafting and sending of demand letter...

QUALIFICATIONS*Graduate as BS Degree Accounting or any related course.*With 2years experience is a preference*Knowledge and competency in billing & collection principles.DUTIES AND RESPONSIBILITIES*Monitoring of client and identify the overdue payments*Keeping accurate records and reporting on collection activity*Drafting and sending of demand letter for the...

QUALIFICATIONS*Graduate as BS Degree Accounting or any related course.*With 2years experience is a preference*Knowledge and competency in billing & collection principles.DUTIES AND RESPONSIBILITIES*Monitoring of client and identify the overdue payments*Keeping accurate records and reporting on collection activity*Drafting and sending of demand letter for the...

QUALIFICATIONS*Graduate as BS Degree Accounting or any related course.*With 2years experience is a preference*Knowledge and competency in billing & collection principles.DUTIES AND RESPONSIBILITIES*Monitoring of client and identify the overdue payments*Keeping accurate records and reporting on collection activity*Drafting and sending of demand letter for the...

At SiteMinder we believe the individual contributions of our employees are what drive our success. That's why we hire and encourage diverse teams that include and respect a variety of voices, identities, backgrounds, experiences and perspectives. Our diverse and inclusive culture enables our employees to bring their unique selves to work and be proud of...

BILLING & COLLECTION ASSOCIATEJOB DESCRIPTIONHandles the preparation of statements of accountsEnsures maintenance of client records related to invoicing and bills paymentsEnsure accuracy of billings, and resolved inconsistencies as neededPrepares weekly and monthly receivable reports and aging of receivablesProvides support to clients with disputes or...

Responsible for the proper checking and maintaining records in all book of accounts including but is not limited to, collection, billing statements or book of accounts,Checks billings and ensure its correctness prior to distribution.Prepares statement of accounts for tenants and/or unit owners.Responsible for the collection of dues from unit owners and...

Responsible for the proper checking and maintaining records in all book of accounts including but is not limited to, collection, billing statements or book of accounts,Checks billings and ensure its correctness prior to distribution.Prepares statement of accounts for tenants and/or unit owners.Responsible for the collection of dues from unit owners and...

Responsible for the proper checking and maintaining records in all book of accounts including but is not limited to, collection, billing statements or book of accounts,Checks billings and ensure its correctness prior to distribution.Prepares statement of accounts for tenants and/or unit owners.Responsible for the collection of dues from unit owners and...

Billing and Collections Analyst - Spanish/English At SiteMinder we believe the individual contributions of our employees are what drive our success. That's why we hire and encourage diverse teams that include and respect a variety of voices, identities, backgrounds, experiences and perspectives. Our diverse and inclusive culture enables our employees to...

Job Qualifications:Bachelor's Degree in Finance or AccountingAt least 3-5 years of experience as Billing and CollectionsHigh proficiency in Microsoft Office (Word, Excel, PowerPoint, etc.)With good communication skillsWilling to be assigned in Taguig CityJob Description:Billings & Collections trackingWork closely with Finance and Commercial team to ensure...

Essential Duties and Responsibilities: Member Education and Hospital Facilitation: Educate members about their HMO coverage during hospital admissions and facilitate hospital admissions and discharges for EastWest Healthcare members through face-to-face visits.Billing and Payment Processing: Process and maintain accurate customer billing information,...

CREDIT AND COLLECTIONS OFFICER Qualifications and experiencenceBachelor's degree in any four-year course.Proficiency in Microsoft Excel and Microsoft Word.Capable of managing the collections of outstanding debts from customers.Good oral and written communication skillsMinimum of 3 years experience in the Credit and Collections Department.Willing to work at...

We need to hire an Accounting and Collections Officer who will be responsible for providing accounting and clerical assistance to the Accounting Department, while preparing billing statements and executing proactive collection strategies, under the direct control and supervision of the department’s Supervisor.ResponsibilitiesAssist the Accounting Manager...

Responsible for managing the accounts receivable process, including contacting clients or customers with overdue balances, negotiating payment arrangements, and resolving any issues that may arise during the collection process. I will work closely with internal teams such as accounting, sales and Technical Team to ensure accurate and timely collection of...

At SiteMinder we believe the individual contributions of our employees are what drive our success. That's why we hire and encourage diverse teams that include and respect a variety of voices, identities, backgrounds, experiences and perspectives. Our diverse and inclusive culture enables our employees to bring their unique selves to work and be proud of...

Job Specifications:Graduate of Bachelor’s Degree.  License is not required.Minimum of one year experience in billing and collection and ensuring that overall revenue base goals are met through strategic collection efforts of all unsettled and delinquent accounts within TakeCare/FHP Health Center.Effective team player.Excellent interpersonal skills, can...

Welltech Service Corporation, an ISO 17025 and 9001 certified calibration laboratory and an affiliate of Uniwell Technologies Corporation, is seeking a skilled Credit & Collection Staff to join our team. This role is crucial in managing our financial interactions, ensuring the accuracy and efficiency of our credit and collection processes. Job...