Billing and Collection Officer

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...

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...

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...

Position: Intermediate RoleWork Type: Full-timeSet-up: Onsite Schedule: Shifting ScheduleLocation: Eastwood Ave., Libis, QCSalary: PHP 40,000 - PHP 55,000QUALIFICATIONS: 5-10 billing experience NetSuite Experience required. An Accounting degree or equivalent preferred NetSuite Billing required. Competent with Microsoft Word, Excel, and...

Position: Intermediate Role Work Type: Full-time Set-up: Onsite Schedule: Shifting Schedule Location: Eastwood Ave., Libis, QC Salary: PHP 40,000 - PHP 55,000 QUALIFICATIONS: 5-10 billing experience NetSuite Experience required. An Accounting degree or equivalent preferred NetSuite Billing required. Competent with Microsoft Word,...

Position: Intermediate Role Work Type: Full-time Set-up: Onsite Schedule: Shifting Schedule Location: Eastwood Ave., Libis, QC Salary: PHP 40,000 - PHP 55,000 QUALIFICATIONS: 5-10 billing experience NetSuite Experience required. An Accounting degree or equivalent preferred NetSuite Billing required. Competent with Microsoft Word, Excel, and...

Job OverviewThe Ecoshift Corporation is seeking an experienced Billing Operations Manager to lead and manage a team of billing specialists. This role requires a strong leader who can oversee the preparation of statements and bills, maintain client records, and review work for accuracy.About the RoleAs a key member of our team, you will be responsible for...

Job Description: •Monitor the firm’s accounts receivable and identify overdue accounts.•Contact customers with overdue accounts and attempt to either collect the overdue amount or negotiate a payment plan to collect it in installments.•Maintain records of contacts and attempted contacts with delinquent account customers as well as records of any...

Job Description: • Monitor the firm’s accounts receivable and identify overdue accounts. • Contact customers with overdue accounts and attempt to either collect the overdue amount or negotiate a payment plan to collect it in installments. • Maintain records of contacts and attempted contacts with delinquent account customers as well as records of...

Job Description: • Monitor the firm’s accounts receivable and identify overdue accounts. • Contact customers with overdue accounts and attempt to either collect the overdue amount or negotiate a payment plan to collect it in installments. • Maintain records of contacts and attempted contacts with delinquent account customers as well as records of...

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-...

Job Description- The in scope activities for this process involves inbound calls for early-stage delinquent customers and L0 & L1 service request management( statement request, account maintenance, balance inquiry etc. and outbound calls for early stage (0-59 days) delinquent customers – dialer and manual. Products to be managed are mortgage, club, condo...

Job Description - The in scope activities for this process involves inbound calls for early-stage delinquent customers and L0 & L1 service request management( statement request, account maintenance, balance inquiry etc. and outbound calls for early stage (0-59 days) delinquent customers – dialer and manual. Products to be managed are mortgage, club, condo...

Job Description - The in scope activities for this process involves inbound calls for early-stage delinquent customers and L0 & L1 service request management( statement request, account maintenance, balance inquiry etc. and outbound calls for early stage (0-59 days) delinquent customers – dialer and manual. Products to be managed are mortgage, club, condo...

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...

COMPANY 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. Position: Inhouse Collection Officer Company Industry: Finance Company Work Location: Ortigas, Pasig...

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...