Billing and Collection Assistant

Job Summary: We are seeking a highly skilled Billing and Accounts Assistant to join our team in Pasig. As a key member of our finance team, you will be responsible for billing clients, collecting outstanding payments, and maintaining accurate financial records.Responsibilities:Prepare and send invoices to clients in a timely mannerCollect outstanding...

Overview of the RoleThe AR Specialist is a critical position at PETROCONTINENTAL AND ENERGY CORP, requiring strong analytical and organizational skills. The successful candidate will be responsible for generating invoices, monitoring customer accounts, and resolving billing discrepancies.Responsibilities and Duties:Invoice Generation: Create and send...

Role SummaryThe Billing and Cash Collection Expert is responsible for ensuring the timely and accurate billing and cash collection from customers. This involves working closely with sales and commercial teams to ensure accurate and timely processing of contracts, as well as analyzing and interpreting contract data to inform business decisions.Main...

About the PositionThis Contract Administration Coordinator will be responsible for ensuring timely revenue recognition, billing, and cash collection by maintaining accurate contract data. The ideal candidate will have experience in a Contract Administration environment and possess strong analytical and problem-solving skills.Key Responsibilities:Manage and...

About the RoleWe are seeking a highly motivated and experienced leader to join our Revenue Cycle Management team as a Director of Medical Billing and Collections. The ideal candidate will have a strong background in healthcare operations, with a minimum of 15 years of experience in RCM - AR.Operational Excellence: Drive operational efficiency and...

We are seeking a highly skilled Financial Operations Specialist to join our team at Hive Health. As an Accounting Assistant/Specialist - Accounts Receivable (A/R), you will play a critical role in managing the company's receivables and ensuring accurate invoicing, collections, and reconciliation of customer accounts.About the RoleYou will be responsible for...

Qualification telemarketing or tele-collections, Collections operations, and customer service is an advantage.Strong negotation and communication skills.Great understanding of the product or services offered and theil billing structures.Basic Computer skillshigh- school or College graduate are welcome

Client 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.COMPANY PROFILE: This Company main Branch is in Japan and also have four partnership both in domestic and...

Review identified disputes to evaluate action required to resolve and secure payment. Complete administrative tasks required to remove barriers that are preventing payment for ourmost delinquent customers Systematically contact customers in specific strategy campaigns to determine barriers preventingpayment and resolve or escalate to appropriate team for...

Financial services professionals sought for exciting opportunity!Join our team at J-K Network Services, a leading financial institution with a global presence. With over 60 years of experience, we provide comprehensive financial solutions, including bill collection and lease management.About the RoleThis is an excellent chance to leverage your skills and...

Company: This company's primary objective is to raise the standard of living for Filipinos by instantly offering financial support. When it's most required. Their clients can get the assistance they require in a matter of seconds.Position: Assistant Collection ManagerCompany Industry: Lending CompanyLocation: Ortigas, Pasig CitySalary Offer: Php 50,000 basic...

Company OverviewJ-K Network Services is a reputable financial services company established in June 1954, with its main branch located in Japan and four partnerships both domestically and overseas.The company focuses on providing bill collection and lease services, making it an ideal workplace for professionals seeking a career in the finance industry.

Job Description:This role is responsible for collecting unpaid healthcare claims, interacting with customers to gather support data for invoice accuracy, and working through specific claims discrepancies.The primary responsibilities of this position include contract reading of payment disputes, checking claim status and collecting unpaid claims, processing...

QualificationsCan converse fluently in English and any of the following Hindi (India), Bengali (Bangladesh), Urdu (Pakistan)Must currently living in the Philippines.Bachelor's degree in accounting or any Finance-related courses.Minimum 2 years working experience in Customer Service and/or Collections, Accounts Receivable arena.Knowledge of PC workstation...

Qualifications-Can converse fluently in English and any of the following Hindi (India), Bengali (Bangladesh), Urdu (Pakistan)Must currently living in the Philippines.-Bachelor's degree in accounting or any Finance-related courses.-Minimum 2 years working experience in Customer Service and/or Collections, Accounts Receivable arena.-Knowledge of PC workstation...

Client 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.COMPANY PROFILE: This Company main Branch is in Japan and also have four partnership both in domestic and...

About the Role: We are seeking a highly organized and detail-focused Collection Specialist to join our team in Pasig. As a key member of our finance team, you will be responsible for collecting outstanding payments from clients and ensuring accurate and timely recording of financial transactions.Key Responsibilities:Collect outstanding payments from clients...

Minimum Qualifications:* Graduate of any Business Administration Degree or BS in Accountancy is an advantage* Must have at least 1 year experienced in credit and collection or billing process* Must be residing in Pasig City or nearby areas* Can start as soon as possible

A client, a known nationwide logistics company, with head office in Pasig City is in need of a Collection Manager with the following qualifications:-Must be a graduate of Business/Finance/Accounting or any related course-Must have experience in billing, credit and collection in a leadership capacity, experience preferably gained in logistics or FMCG-...

WHR Global Consulting, a global talent solution provider is looking for a stellar candidate to fill the role of Credit & Collections Specialist for its client based in Ortigas, Pasig City.This is for direct hiring and for a role.Requirements:● Graduate of BS in Financial Management or any related course● At least one (1) year experience in credit &...