Billing Collection Specialist In Medical Field

2 weeks ago

Pasig, Philippines Buscojobs Full time

Billing Collection Specialist - Cavite (Kilton Motor Corporation)

Posted today

Job Description

About the role

Kilton Motor Corporation is seeking a skilled Billing and Collection Specialist to join their team. This full-time position is based in our Carmona Cavite office, where you will play a crucial role in managing the company's billing and collection processes.

What you'll be doing

  • Preparing and processing customer invoices in a timely and accurate manner
  • Monitoring and following up on outstanding payments, ensuring prompt collections
  • Liaising with customers to resolve billing inquiries and disputes
  • Maintaining detailed records of all billing and collection activities
  • Collaborating with the finance team to ensure the integrity of financial data
  • Assisting with the preparation of financial reports and analysis
  • Identifying opportunities to streamline billing and collection processes

What we're looking for

  • Minimum of 1 to 2 years\' experience in a billing or collections role, preferably in the accounting or finance industry
  • Strong attention to detail and excellent numerical skills
  • Proficiency in using accounting software and spreadsheet applications
  • Excellent communication and customer service skills
  • Ability to work independently and as part of a team
  • Knowledge of relevant laws and regulations related to billing and collections

What we offer

At Kilton Motor Corporation, we are committed to providing our employees with a rewarding and fulfilling work environment. This role offers competitive remuneration, opportunities for career development, and a range of benefits, including:

  • Generous annual leave and sick leave entitlements
  • Opportunities for further training and professional development
  • Company-sponsored social and team-building activities

Working Schedule:

Monday to Friday - 8am to 6pm

Location: Carmona Cavite

Job Type: Full-time

Pay: From Php14,000.00 per month

  • Opportunities for promotion
  • Paid training
  • Promotion to permanent employee
  • Staff meals provided

Expected Start Date: 08/26/2025

Accounts Receivable

Posted today

Job Description

Macvee Agri Farms is seeking an experienced Accounts Receivable professional to join our team in Iba Silang Cavite. This full-time role is responsible for managing the company's accounts receivable processes, ensuring timely collection of payments and maintaining strong customer relationships.

What you'll be doing

  • Proactively manage the accounts receivable function, including invoicing, collections, and account reconciliation
  • Communicate with customers to follow up on outstanding payments and resolve any billing discrepancies
  • Maintain accurate and up-to-date records of all accounts receivable transactions
  • Collaborate with the finance team to ensure timely and accurate reporting of accounts receivable aging and cash flow
  • Provide excellent customer service and build strong relationships with clients

What we're looking for

  • Minimum 1 year of experience in accounts receivable or credit control
  • Fresh graduate are welcome to apply
  • Strong analytical and problem-solving skills with a keen eye for detail
  • Excellent communication and interpersonal skills, with the ability to effectively liaise with customers
  • Proficient in using accounting software and spreadsheet applications
  • Good time management and organizational skills, with the ability to prioritize tasks
  • Knowledge of accounts receivable best practices and industry regulations

Apply now

Accounts Receivable Assistant

Posted 1 day ago

Job Description

Key Responsibilities:

  • Process incoming payments and post accurately.
  • Prepare and send client invoices promptly.
  • Monitor and follow up on overdue accounts.
  • Reconcile accounts and resolve discrepancies efficiently.
  • Support month-end and year-end closing activities.
  • Collaborate with internal teams and clients on payment issues.

Requirements:

  • Bachelor's degree in Accounting, Finance, or related field.
  • Minimum 2 years of accounts receivable experience.
  • Strong knowledge of accounting principles.
  • Proficient in MS Excel and accounting software (QuickBooks, SAP, etc.).
  • Detail-oriented, organized, and solution-focused.
Accounts Receivable Assistant

Posted today

Job Description

About the Role:

We are looking for a proactive Accounts Receivable Officer with 2+ years of experience to join our Accounting team immediately. You will ensure timely invoicing, collections, and accurate financial records to keep our operations running smoothly.

Key Responsibilities:

  • Process incoming payments and post accurately.
  • Prepare and send client invoices promptly.
  • Monitor and follow up on overdue accounts.
  • Reconcile accounts and resolve discrepancies efficiently.
  • Support month-end and year-end closing activities.
  • Collaborate with internal teams and clients on payment issues.

Requirements:

  • Bachelor\'s degree in Accounting, Finance, or related field.
  • Minimum 2 years of accounts receivable experience.
  • Strong knowledge of accounting principles.
  • Proficient in MS Excel and accounting software (QuickBooks, SAP, etc.).
  • Detail-oriented, organized, and solution-focused.

Job Type: Full-time

Pay: From Php14,000.00 per month

  • Opportunities for promotion
  • Paid training
  • Promotion to permanent employee
  • Staff meals provided

Expected Start Date: 08/26/2025

Accounts Receivable Assistant

Posted today

Job Description

About the Role:
We are looking for a proactive Accounts Receivable Officer with 2+ years of experience to join our Accounting team immediately. You will ensure timely invoicing, collections, and accurate financial records to keep our operations running smoothly.

Key Responsibilities:

  • Process incoming payments and post accurately.
  • Prepare and send client invoices promptly.
  • Monitor and follow up on overdue accounts.
  • Reconcile accounts and resolve discrepancies efficiently.
  • Support month-end and year-end closing activities.
  • Collaborate with internal teams and clients on payment issues.

Requirements:

  • Bachelor\'s degree in Accounting, Finance, or related field.
  • Minimum 2 years of accounts receivable experience.
  • Strong knowledge of accounting principles.
  • Proficient in MS Excel and accounting software (QuickBooks, SAP, etc.).
  • Detail-oriented, organized, and solution-focused.

Job Type: Full-time

Pay: From Php14,000.00 per month

  • Opportunities for promotion
  • Paid training
  • Promotion to permanent employee
  • Staff meals provided

Expected Start Date: 08/26/2025

Location: Cavite (various postings)

Job Type: Full-time

What else you should know

Be The First To Know

About the latest Billing collection specialist Jobsin Cavite

Set Email Alert:

Job title

Location

What locations can I find these jobs in?

Posting includes positions in Cavite and nearby areas.

#J-18808-Ljbffr

  • BILLING & COLLECTION SPECIALIST

    4 days ago

    Pasig, Philippines Value Care Health Systems, Inc Full time

    Overview Prepare and process billing statements on time and accurately. Ensure that the outstanding due receivables are collected through consistent and timely follow-up as well as immediate reconciliation of payments with discrepancies. To maintain complete and accurate accounts receivable records in accordance with existing operational procedures and...

  • BILLING AND COLLECTION SUPERVISOR

    3 weeks ago

    Pasig, Philippines Value Care Health Systems, Inc Full time

    Be part of our growing TEAM! We are looking for goal-oriented individuals to fill the Billing and Collection Supervisor role. The Billing and Collection Supervisor directs and monitors the activities of the billing and collection unit, ensuring that the entire process is properly implemented in accordance with existing operational procedures and policies....

  • Medical Billing Specialist

    4 weeks ago

    Pasig, Philippines Trinity Workforce Solutions, Inc. Full time

    Overview The Billing Specialist is responsible for ensuring the accurate and timely submission of claims to payers, maintaining compliance with industry standards, and ensuring billing accuracy. This role focuses on precise claim preparation, attention to detail, and proper documentation to minimize errors and maximize clean claim rates. The ideal candidate...

  • Billing and Collection Specialist

    4 weeks ago

    Pasig, Philippines Outsource Asia International Multi-purpose Cooperative Full time

    Reviews and implements billing policies and procedures Processes billing per client assigned in an accurate manner based on approved rate sheet/payout and billing analysis Generates client's billing on time Ensures complete (e.g. monthly fixed costs, billable actual/reimbursable) and timely transmittal of billing documents Print billing documents, including...

  • Billing and Collection Officer

    3 days ago

    Pasig, National Capital Region, Philippines Unexus Medical Solutions Inc Full time ₱216,000 - ₱252,000 per year

    Generate monthly billing statements of customers using Quickbooks Online and ExcelVerify and encode payments made by customersRespond to billing inquiries via SMS, email or callsReduce accounts receivables by employing relevant collection activitiesPerform admin function in a support capacity for affiliate companiesMay require travel to remote locations...

  • Billing and Collection Specialist

    2 weeks ago

    Pasig, Philippines BF Corporation Full time

    Overview On-site - Pasig. 1-3 Yrs Exp. Bachelor. Full-time. Responsibilities Manage and oversee billing processes and collections. Ensure accurate invoicing and timely payments from clients. Reconcile accounts and resolve discrepancies. Communicate with clients regarding outstanding invoices. Prepare and analyze financial reports related to billing and...

  • Billing and Collection Assistant

    1 day ago

    Pasig, National Capital Region, Philippines Hospitality Innovators, Inc. Full time ₱300,000 - ₱450,000 per year

    Job description:Property: The Exchange Regency Condominium CorporationLocation: Ortigas, Pasig CityReports to: Property ManagerAbout the Role:We are looking for a detail-oriented Billing & Collection Assistant to join our team in managing the financial transactions of a condominium property. This role ensures accurate billing, timely collection, and proper...

  • Billing and Collection Assistant

    1 day ago

    Pasig, National Capital Region, Philippines Hospitality Innovators Full time ₱216,000 - ₱252,000 per year

    Location: Ortigas, Pasig CityReports to: Property ManagerAbout the Role:We are looking for a detail-oriented Billing & Collection Assistant to join our team in managing the financial transactions of a condominium property. This role ensures accurate billing, timely collection, and proper documentation of financial records.Key Responsibilities:1. Billing &...

  • Medical Representative

    4 weeks ago

    Pasig, Philippines Trinity Workforce Solutions, Inc. Full time

    On-site - Pasig 1-3 Yrs Exp Bachelor Full-time Job Description As a Revenue Cycle Specialist (Medical Biller), you will serve as a bridge between the billing department and third-party payers to resolve overdue claims and collect payments. In this role, you will be responsible for ensuring accurate billing and efficient collections processes within our...

  • Medical Billing Representative

    1 week ago

    Pasig, National Capital Region, Philippines Lennor Group Full time ₱250,000 - ₱500,000 per year

    Our brand, Lennor Metier Consulting , a DOLE-licensed headhunting and recruitment agency in the Philippines, is proud to partner with a reputable RCM Company in their search for a Medical Billing Representative based in Ortigas .Start Date: September 29, 2025Work Setup : OnsiteShift Schedule : Night Shift (9PM onwards)Location : OrtigasThe roleThe Medical...