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...

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 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...

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 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 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...

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

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

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...

Mustard Seed Systems Corporation is looking for dedicated, qualified Credit and Collection Officer to be part of our growing company. JOB TITLE: Credit and Collections Officer DUTIES AND RESPONSIBILITIES: • Prepare customer statement of accounts and monthly receivable statements • Contact clients for collection in oral and written form • Resolve...

Mustard Seed Systems Corporation is looking for dedicated, qualified Credit and Collection Officer to be part of our growing company. JOB TITLE: Credit and Collections Officer DUTIES AND RESPONSIBILITIES: • Prepare customer statement of accounts and monthly receivable statements • Contact clients for collection in oral and written form • Resolve...

JOB QUALIFICATION:Education - Must be a graduate of Bachelor of Science in Accountancy. Skills - Computer literate (MS Office, Word, Excel). Experience in property accounting is an  advantage, with good communication skills. Trainings - Knowledge of computerized accounting. Experience - At least 1-2 years’ experience in billing and collection, general...

JOB QUALIFICATION: Education - Must be a graduate of Bachelor of Science in Accountancy. Skills - Computer literate (MS Office, Word, Excel). Experience in property accounting is an  advantage, with good communication skills. Trainings - Knowledge of computerized accounting. Experience - At least 1-2 years’ experience in billing and collection,...

JOB QUALIFICATION: Education - Must be a graduate of Bachelor of Science in Accountancy. Skills - Computer literate (MS Office, Word, Excel). Experience in property accounting is an  advantage, with good communication skills. Trainings - Knowledge of computerized accounting. Experience - At least 1-2 years’ experience in billing and collection,...

Mustard Seed Systems Corporation is looking for dedicated, qualified Credit and Collection Officer to be part of our growing company.JOB TITLE: Credit and Collections OfficerDUTIES AND RESPONSIBILITIES:•Prepare customer statement of accounts and monthly receivable statements•Contact clients for collection in oral and written form •Resolve billing 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...

MAJOR FUNCTION Responsible for billing and posting accounts payment. Monitoring projects to ensure that all billing payments are accounted for. Responsible for projects record maintenance and updates the account summary or client file with issued invoices. SPECIFIC FUNCTIONS Prepare and issue invoices for sales or services rendered. Prepare a transmittal...

MAJOR FUNCTION Responsible for billing and posting accounts payment. Monitoring projects to ensure that all billing payments are accounted for. Responsible for projects record maintenance and updates the account summary or client file with issued invoices. SPECIFIC FUNCTIONS Prepare and issue invoices for sales or services rendered. Prepare a transmittal...