Billing and Collection Assistant

Technical Competence - Demonstrates capability and competency in processing and analyzing AR - Has high regard on quality control and assurance of AR recording - Able to identify, assess, and resolve complex issues / problems within own area of responsibility - Operates largely independently within set guidelines (with supervisory / managerial guidance) ...

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...

The Billing and Collection Specialist is responsible for managing the billing process, ensuring timely invoicing, and overseeing the collection of payments from clients. This role involves maintaining accurate financial records, resolving discrepancies, and building strong relationships with customers to facilitate timely payments. The ideal candidate will...

About the RoleWe are seeking a highly organized and detail-oriented Accounting Specialist to join our team at GUEST Consultancy and Manpower services Inc. As an Accounting Specialist, you will play a critical role in maintaining accurate financial records and ensuring the timely collection of payments from clients.Main Responsibilities:Maintain accurate and...

Job Title: Collection and Billing ExpertDescription:The Collection and Billing Expert will be responsible for ensuring timely collection of payments from customers.The key responsibilities include:

About the roleMakati (Sports) Club, Inc. is seeking a Billing and Collection Supervisor to join our team in Makati City, Metro Manila. This is a full-time position that will play a crucial role in managing the club's billing and collection processes. As the Billing and Collection Supervisor, you will be responsible for overseeing the timely and accurate...

Billing & Collection Analyst processes billings for all premiums and other billable items (e.g. membership fees, other riders, medical collectible and corresponding tax) timely and accurately.Tasks, Duties and ResponsibilitiesProcesses billings for all premium-based accounts. This includes billing of the membership fees, other riders, medical collectible and...

Job Title: Associate Director Billings & Collections (US)Work Setup & Schedule:Hybrid (5AM to 2PM)What you'll be doing:Leads the offshore Billing, Customer Support and Collections teams and effectively manages the collections risk while ensuring the DSO and dilution on accounts is kept within acceptable limits as set forth by Client's Finance LeadershipLead...

Job Description:We are seeking a highly motivated Credit and Collection Associate/Senior Associate to join our team. The successful candidate will be responsible for performing various tasks related to billing and collections, including proposing, reviewing, and implementing collection process improvements. The role also involves helping to manage the entire...

Key ResponsibilitiesMaintained and organized the director's calendar, scheduling meetings, and appointments, and coordinating with various stakeholders.Act as a primary point of contact for internal and external communications, manage emails, and phone calls, and ensure effective communication on behalf of the executive.Arrange and plan travel itineraries,...

Job Description:The Manager, Billing and Collections is responsible for leading the billing and collections team collaborating across the organization in establishing standards and policies, and operating processes to ensure effective and efficient collection of the Company's receivables. He/She leverages best practices and technology, and leads receivables...

Billing and Collections, and Treasury DirectorRoles and ResponsibilitiesSupervise accurate and timely invoicing and collections processes to ensure cash flow.Monitor and optimize cash flow by managing collections, payments, and treasury operations.Manage and train the billing and collections team to ensure high performance and efficiency.Oversee cash...

Job Description:Executes collection efforts to achieve collection targets that are due to be remitted to the company by the buyers in accordance with the approved payment schedule.Receives and reviews hard copy of billing related documents to ensure correct billing to buyers.Provides the necessary data and analysis used in the reporting template implemented...

About UsMakati (Sports) Club, Inc. is a premier sports and social club in the heart of Makati City, offering a wide range of facilities and activities for its members.Job DescriptionWe are seeking a highly skilled Billing and Collection Supervisor to join our team in Makati City. As a key member of our operations team, you will be responsible for managing...

About the roleWe are seeking a skilled and motivated Billing Assistant to join our dynamic team at GUARD ALL ELECTRONIC SECURITY SYSTEMS, INC. in Makati City, Metro Manila. This full-time position is responsible for ensuring accurate and timely billing for our customers, playing a crucial role in the company's financial operations.What you'll be doingPrepare...

Qualifications:Minimum of 5+ years in a combination of credit, collections, AR and/or billing.Clear experience on customer account reconciliation – client PO matching, payments matching, etc.Dispute tracking & resolution.Experience on referencing shared workspaces for resolving open balances.Support end of cycle process – sending accounts to third party...

Keep track of outstanding debts and overdue accounts.Reach out to customers with overdue payments to arrange debt payoffs or negotiate payment plans.Document all contacts and attempted contacts with delinquent account customers, as well as any payments collected.Address and resolve billing and customer credit issues.Submit regular reports on the status of...

JOB RESPONSIBILITIES- Provides support in ensuring that all billing schedules are strictly implemented.- Ensures that delays are minimized and eliminated.- Processes billing and reconciles conflicts based on contracts.- Allocates the correct figures to be paid by the client.- Provides balance sheets for the outstanding balances of clients.- Files and...

The duties and responsibilities of the Billing Assistant include receiving, sorting, and filing of claim documents and other fees for bill back.Their duties include preparation and issuance of correct and accurate billing statements on time.Administer and monitor sufficiency of funds by tracking payments, addressing and resolving client inquiries and issues...

Job Responsibility: The Collection Assistant ensures efficient, timely and up-to-date collections initiatives on all accounts.Essential Duties and ResponsibilitiesCollects from gratuity lump sum/commutation of optionally retired personnel who has outstanding loanFollows up monthly collection remittance for both active and pension deduction from each branch...