Billing and Collection Processor

1. Secures all receipts and invoices for billing2. Timely SOA submission3. Collection tracking and follow up4. Timely and complete billing and collection process5. Formulate processes for more efficient billing and collection methods

1. Secures all receipts and invoices for billing 2. Timely SOA submission 3. Collection tracking and follow up 4. Timely and complete billing and collection process 5. Formulate processes for more efficient billing and collection methods

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...

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...

Key ResponsibilitiesAs a Billing and Collection Processor, you will be responsible for ensuring the timely and accurate processing of financial transactions. This includes:Securing all receipts and invoices for billing purposesSubmitting Statements of Account (SOA) in a timely mannerTracking and following up on collections to ensure timely paymentFormulating...

As a member of the Protege Logistics Philippines Inc. team, the Billing and Collection Processor will be responsible for securing all receipts and invoices for billing, timely submission of Statements of Account, collection tracking, and follow-up. This role involves formulating processes for more efficient billing and collection methods to ensure timely and...

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 Description Job 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 Description Job 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...

Billing Processor Job DescriptionAt LIKAS YAMAN SERVICE CORPORATION, we are seeking a highly organized and detail-oriented Billing Processor to join our team. The successful candidate will be responsible for processing billing in a timely and accurate manner, performing clerical duties, and coordinating with the Billing Team Leader for other related...

Process billing in SMFIPerforms clerical duties and coordinates with the Billing Team Leader for other related tasksHas ability to read and interpret written ordersHas critical and problem solving skillsComputer savvyWith good character and attention to detail

Process billing in SMFIPerforms clerical duties and coordinates with the Billing Team Leader for other related tasksWith experience is an advantageHas ability to read and interpret written ordersHas critical and problem solving skillsComputer savvyWith good character and attention to detail

Job Summary:We are seeking a skilled Billing and Collection Staff to join our team at Sourcetech Solutions Inc. The ideal candidate will have strong analytical and problem-solving skills, excellent communication, interpersonal, and writing skills, and the ability to work independently and as part of a team.Key Responsibilities:• Facilitate hospital...

Role Description This is a full-time on-site role for a Billing, Credit and Collection Officer at Koinonia Logistics and Sales Inc., located in Mandaluyong. Your role involves overseeing the meticulous follow-up and collection processes of Accounts Receivable (AR) for minor clients. Furthermore, you will proactively participate in the cultivation and...

Role Description This is a full-time on-site role for a Billing, Credit and Collection Officer at Koinonia Logistics and Sales Inc., located in Mandaluyong. Your role involves overseeing the meticulous follow-up and collection processes of Accounts Receivable (AR) for minor clients. Furthermore, you will proactively participate in the cultivation and...

Job SummaryWe are seeking a highly organized and detail-oriented Billing Processor to join our team at Bataan Mariveles Port Service Corporation.Key ResponsibilitiesProcess billing in a timely and accurate mannerPerform clerical duties, including data entry and record-keepingCoordinate with the Billing Team Leader to ensure seamless task executionRead and...

The Financial Management Specialist - Billing and Collections is a key role at Megavia Motor, responsible for ensuring the efficient handling of billing processes for tenants. This involves monitoring and managing collections, preparing collection efficiency reports, and providing support for monthly closing activities and year-end audit requirements.Key...

Job SummaryWe are seeking a highly skilled Finance Assistant - Billing and Collection Specialist to join our team at Megavia Motor. The successful candidate will be responsible for efficiently handling billing processes, monitoring collections, preparing reports, and providing support for monthly closing activities.

Billing and Collection OfficerMarivent Hotels and Resorts Inc. is seeking a highly skilled Billing and Collection Officer to join our team. As a key member of our finance department, you will be responsible for ensuring timely and accurate billing and collections processes.Key Responsibilities:Generate and issue invoices to customers in a timely and accurate...

Job Title:Financial Collections SpecialistOverviewWe are seeking a skilled Financial Collections Specialist to join our team at Marivent Hotels and Resorts Inc. This role will play a crucial part in ensuring timely and accurate billing, as well as effective collection of payments from clients.ResponsibilitiesThe successful candidate will be responsible for...