Billing and Collection Associate

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...

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...

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...

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...

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...

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...

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...

Job DescriptionWe are seeking a highly skilled Billing and Collection Associate to join our team at Romil Anunciado.

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 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...

· Achieve collection effectiveness and efficiency by meeting productivity benchmarks and flow rates (past due and current ratio) by performing collections efforts through email, call outs, or house-to-house visits.· Expected to be an expert in account review, account ledgering, payment arrangement negotiations/credit extension if necessary, request...

About UsSPCE Corp is a leading real estate company that provides a wide range of services to its clients. We are currently seeking an experienced Accounts Receivable Coordinator to join our team. As an Accounts Receivable Coordinator, you will play a crucial role in ensuring the timely collection of all receivables generated within our real estate...

Job OverviewWe are seeking an experienced Billing and Collection Associate to join our team. As a key member, you will be responsible for processing regular billing, handling client concerns, and performing various duties as assigned by your immediate superior.

Job OverviewCobden & Carter International seeks a skilled Senior Billing Coordinator to support the firm's billing cycle. This role involves organizing, preparing, editing, and finalizing bills in coordination with Partners, legal staff, and other employees.Responsibilities:Generate draft client and personal disbursement bills using our Finance system, Elite...

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...

Newcore Industries International Incorporated is seeking a highly experienced Receivables Collections Expert to join our team. In this role, you will be responsible for preparing accurate and timely billing invoices based on contracts, as well as coordinating and reconciling billing with client Finance Departments. You will also forecast collection based on...

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...

Job DescriptionWe are seeking an experienced and highly motivated Billing Analyst to join our global Finance team at ISS STOXX. This dedicated role will focus on supporting Billing processes & operations, building collaborative relationships with key stakeholders across divisions.The ideal candidate will have a strong background in accounting/finance,...

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...