Billing and Collection Officer/ Supervisor

The Billing Supervisor will lead and manage a team of billing specialists who are responsible for sending invoices to clients and collecting payments.Supervisory Responsibilities:Interviews prospective employees and chooses the best applicant based on skills, knowledge, and abilities required for the job.Trains and oversees employees involved in billing...

The Billing Supervisor will lead and manage a team of billing specialists who are responsible for sending invoices to clients and collecting payments. Supervisory Responsibilities: Interviews prospective employees and chooses the best applicant based on skills, knowledge, and abilities required for the job. Trains and oversees employees involved in billing...

The Billing Supervisor will lead and manage a team of billing specialists who are responsible for sending invoices to clients and collecting payments. Supervisory Responsibilities: Interviews prospective employees and chooses the best applicant based on skills, knowledge, and abilities required for the job. Trains and oversees employees involved in billing...

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...

To assist the accounting head at all times in billing and receivables-related tasks. Receive, sort, and track incoming payments. Issue receipts for payments received. Address our clients' billing questions and issues. Prepare reports and review billing activity for accuracy.

To assist the accounting head at all times in billing and receivables-related tasks. Receive, sort, and track incoming payments. Issue receipts for payments received. Address our clients' billing questions and issues. Prepare reports and review billing activity for accuracy.

Ø Gather and organize payroll source documents submitted by the payroll processor for billing purposes.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...

Ø Gather and organize payroll source documents submitted by the payroll processor for billing purposes. 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...

Ø Gather and organize payroll source documents submitted by the payroll processor for billing purposes. 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...

-Develop and implement credit policies to ensure effective credit management. -Lead the collections team to achieve timely collection of receivables. -Evaluate credit risk and minimize bad debt exposure. -Manage and mentor the credit and collections team, setting performance goals. -Prepare reports on key metrics such as receivables aging and collection...

-Develop and implement credit policies to ensure effective credit management.-Lead the collections team to achieve timely collection of receivables.-Evaluate credit risk and minimize bad debt exposure.-Manage and mentor the credit and collections team, setting performance goals.-Prepare reports on key metrics such as receivables aging and collection...

-Develop and implement credit policies to ensure effective credit management. -Lead the collections team to achieve timely collection of receivables. -Evaluate credit risk and minimize bad debt exposure. -Manage and mentor the credit and collections team, setting performance goals. -Prepare reports on key metrics such as receivables aging and collection...

Job OverviewAt Ecoshift Corporation, we are seeking a highly skilled Billing Team Lead to oversee our billing operations. The successful candidate will lead and manage a team of account specialists responsible for sending invoices to clients and collecting payments.

-PLEASE ADD YOUR CV/RESUME- Job Summary As a Collections Specialist, you should exhibit professionalism and trustworthiness. You are responsible in handling day to day operations mainly via phone talking with customers/debtors to find ways to set up payment solutions to help them get back on payment schedule by offering various options. You are expected to...

-PLEASE ADD YOUR CV/RESUME- Job Summary As a Collections Specialist, you should exhibit professionalism and trustworthiness. You are responsible in handling day to day operations mainly via phone talking with customers/debtors to find ways to set up payment solutions to help them get back on payment schedule by offering various options. You are expected to...

Job Overview: Are you an experienced professional ready to take your career in customer service to the next level? We are looking for a Customer Service Representative with a background in collections to join our dynamic team. In this role, you will assist customers by addressing their inquiries, resolving account issues, and supporting their needs—all...

Job Overview: Are you an experienced professional ready to take your career in customer service to the next level? We are looking for a Customer Service Representative with a background in collections to join our dynamic team. In this role, you will assist customers by addressing their inquiries, resolving account issues, and supporting their needs—all...

-4 Year College Graduate any course with experience -Good moral character with excellent inter and intra personnel relations -Must be very organized -Keep on details -Can start asap -willing to deploy in mandaluyong

-4 Year College Graduate any course with experience -Good moral character with excellent inter and intra personnel relations -Must be very organized -Keep on details -Can start asap -willing to deploy in mandaluyong