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...

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 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...

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 looking for a skilled Billing and Collections Associate to join our finance team. As a key contributor, you will be responsible for creating and sending invoices, collecting payments, and managing customer communications related to billing and collections.ResponsibilitiesPrepare and dispatch invoices to customers as per contractual...

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

Billing and Collection Supervisor Responsibilities:Overseeing staff members and ensuring the accurate and timely invoicing of customers.Setting payment collection goals and targets for the department.Creating and implementing a strategy to improve the collection of outstanding credit.Implementing collection policies and procedures to avoid excessive...

* Field work coordination* Visit to client's location* Negotiation of payment on site* Daily report to office on field work progress* Support in-house collection officer* MUST posses own motorcycle* Positive attitude

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...

Cash Management Assistant needed at Clark Outsourcing!This role involves managing and tracking incoming payments, ensuring accurate financial records, and handling customer billing inquiries.Key Responsibilities:Coordinate with internal departments (e.g., sales, operation, and IT) to resolve billing discrepanciesMaintain accurate records of transactions and...

**Job Overview:**Alphalink Credit Collection Services is a reputable organization dedicated to providing exceptional credit collection services to clients. As a key member of our team, the Collection Operations Coordinator plays a vital role in ensuring the smooth operation of our field work activities.Key Responsibilities:Develop and implement effective...

✓ Ensuring the implementation of Credit and Collection processes and policies ✓ Preparing Statement of Accounts and other necessary reports ✓ Monitor and follow-up collection of receivables before due date. ✓ Follow up payments from clients through calls, emails and letters and do reconciliations ✓ Maintain good business relationship with both...

We are seeking a detail-oriented and motivated Junior Collection Officer to join our team in Quezon City.About the RoleThis role is responsible for managing accounts receivable, building strong relationships with clients, and resolving discrepancies in collaboration with the finance team.Key ResponsibilitiesCommunicate with clients regarding outstanding...

✓ Ensuring the implementation of Credit and Collection processes and policies ✓ Preparing Statement of Accounts and other necessary reports ✓ Monitor and follow-up collection of receivables before due date. ✓ Follow up payments from clients through calls, emails and letters and do reconciliations ✓ Maintain good business relationship with both...

Cash Collection Specialist Job DescriptionWeSupport Incorporated seeks a skilled Cash Collection Specialist to collect and post payment transactions, ensuring timely processing and reconciliation.Key Responsibilities:Collect and post daily payments and adjustments for policy and non-policy related transactions.Reconcile OTC Payments through various channels...

Job Description:• Responding to external and internal customer requests via phone and email in a faced-paced, highly complex environment• Independently collect past due invoices by contacting customers via phone, email or portal• Independently reconcile complex accounts, support in resolving customer disputes in a timely manner by collaborating with...

Job DescriptionThe ideal candidate will have experience in AR processes, strong attention to detail, and the ability to work closely with the Senior Billing & AR Analyst to improve invoicing and collection processes.You will assist in billing testing and validation, including CPQ (Configure, Price, Quote) billing systems, and support the transition to new...

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,...