Billing & 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 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...

Responsible for reaching out to the clients/affiliates for billing and payment.Prepare monthly recurring Borrowers Collection list from Affiliates.Collate list of MLDR (Monthly Loan Disbursement Report) from Loan Processor.Prepare Statement of Account for Individual and Affiliates.Collate and Filling of Acknowledgement Receipt from Cashier.Keep track of...

Job Descriptions: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.Leverage...

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...

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...

Please provide your expected salaryJob Type: Full-time (Makati Office) Pay: Php 18,000.00Work Schedule: 8:30am-5:30pmJob Description: Process regular billing. Handles client/customer (internal and external) concern. Performs other duties and responsibilities as maybe assigned by the immediatesuperior. Process and maintain accurate customer...

OverviewJOB MATCHMAKER is seeking a skilled Account Management Specialist to join our team. In this role, you will be responsible for managing customer relationships, resolving billing discrepancies, and collecting overdue payments.Key ResponsibilitiesManage customer relationships to ensure timely payment of invoicesResolve billing discrepancies to prevent...

Process regular billing. Handles client/customer (internal and external) concern. Performs other duties and responsibilities as maybe assigned by the immediatesuperior. Process and maintain accurate customer billing information Generate invoices and statements in a timely manner Track and monitor outstanding accounts receivable Communicate...

Process regular billing. Handles client/customer (internal and external) concern. Performs other duties and responsibilities as maybe assigned by the immediatesuperior. Process and maintain accurate customer billing information Generate invoices and statements in a timely manner Track and monitor outstanding accounts receivable Communicate...

Ø Compute billing and prepare billing invoices.Ø Ensure billing invoices are received by the client.Ø Record billing invoices received by the client in the accounting system, complete and accurate.Ø Follow up collection of accounts receivable from client.Ø Record collections/official receipts in the accounting system, complete and...

Company Overview:We are seeking a detail-oriented Billing and Collection Assistant to join our team at Gratitude Philippines. Our finance department is responsible for managing billing activities and collecting outstanding payments from clients. The ideal candidate will have strong organizational skills, attention to detail, and effective communication to...

Job Overview:">The Billing and Collection Associate role at JOB MATCHMAKER is responsible for managing the financial operations of our clients. This includes processing regular billing, handling client concerns, and performing other duties as assigned.Salary and Benefits:">We offer a competitive salary of Php 18,000.00 per month, along with a comprehensive...

WeSupport Incorporated is looking for an experienced Insurance Billing Expert to manage our accounting and collections processes.The ideal candidate will have a Bachelor's degree in Finance or Accounting and a minimum of 3 years of experience in insurance and billing as well as collections.Responsibilities will include meeting service level standards in...

Institutional Shareholder Services Inc. is committed to innovation, transparency, and creativity. We seek an experienced Billing Analyst to join our global Finance team and support our Billing processes & operations.The successful candidate will have a proven track record of performing Billing team activities efficiently and accurately, as well as building...

QUALIFICATIONS Graduate of Accounting or Finance With a least 6 months relevant experience Willing to work 4 days onsite and 1 day wfh from 8:30-6:00pm Can start ASAP Duties and responsibilities: Ensuring the completeness of resources for billing (DTR's, rate cards, related correspondence-billable items per project handle) Keeping the client...

Key RequirementsWe are seeking a highly skilled and experienced Accounts Receivable Coordinator who will be responsible for managing and ensuring the timely collection of all receivables generated within our real estate operations. The ideal candidate will have a strong understanding of billing and financial reporting, as well as excellent verbal and written...

Time left to apply: End Date: December 31, 2025 (30+ days left to apply)Job Requisition ID: JR_7981OverviewISS STOXX is growing Does working for a company that embodies innovation, transparency, and creativity excite you? Then, we have the place for you.We are seeking an experienced, highly motivated, and detail-oriented Billing Analyst to join our global...

- Billings (invoice only)- In-charge of collection weekly follow-up- Payroll Master of Client accounts- Overall in-charge of Disbursement request and invoices- Prepare and send Collection Receipts for payments made online- In-charge of monthly Government contributions and loans remittances- Computation and release of Quitclaims- Liquidation of Reimbursement...

Billings (invoice only)In-charge of collection weekly follow-upPayroll Master of Client accountsOverall in-charge of Disbursement request and invoicesPrepare and send Collection Receipts for payments made onlineIn-charge of monthly Government contributions and loans remittancesComputation and release of QuitclaimsLiquidation of Reimbursement of expenses for...