Billing Officer

Support various back-office functions efficiently. Detail-oriented with excellent organizational skills. Prior CSR/BPO experience is required.Qualifications & experienceGood English communication skills both verbal and writtenMust have at least 1 year of BPO/CSR working experience or related to Medical BillingMust be willing to work on shifting schedule...

- Graduate of any business-related course (Bachelor’s degree). - With at least 3 years of relevant work experience in billing or related field. - Proficient in computer applications, particularly MS Office (Word, Excel, PowerPoint) and Google Workspace. - Possesses analytical thinking with attention to detail and accuracy. - Willing to start ASAP

Billing and Collections: Oversee the billing process, including generating invoices, processing payments, and managing collections for services rendered.Data Entry: Input billing data into the system accurately, ensuring all services are coded correctly.Record Maintenance: Maintain organized billing records in compliance with company policies and...

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Billing & Collection Officer Responsibilities:Reviewing the company debtor list.Contacting customers and informing them of their overdue bills.Advising customers on their payment options and suggesting methods of payments.Negotiating suitable payment plans.Maintaining customer payment records.Preparing customer financial statements for banks and the state...

Shipyard Invoice Billing Officer is responsible for preparing, managing, and processing invoices for shipbuilding and repair projects. They ensure accurate billing, reconcile payments, and manage customer accounts related to shipyard services. Here's a more detailed breakdown of their responsibilities: 1. Invoice Preparation and Processing: Creating...

Shipyard Invoice Billing Officer is responsible for preparing, managing, and processing invoices for shipbuilding and repair projects. They ensure accurate billing, reconcile payments, and manage customer accounts related to shipyard services. Here's a more detailed breakdown of their responsibilities: 1. Invoice Preparation and Processing: Creating...

Responsible for achieving billing and collection targets by monitoring and ensuring timely collection of accounts receivables. Duties and Responsibilities: 1. Prepares billing statements, countering of sales invoices, collection notices and demand letters for all customers. 2. Monitors aging of accounts and strategically plans collection efforts. 3. Prepares...

Responsible for achieving billing and collection targets by monitoring and ensuring timely collection of accounts receivables. Duties and Responsibilities: 1. Prepares billing statements, countering of sales invoices, collection notices and demand letters for all customers. 2. Monitors aging of accounts and strategically plans collection efforts. 3....

Requirements:Bachelor's degree in Accounting or Finance.Entry Level or at least 2 years of relevant experience, preferably in accounting, auditing or logisticsExperience with reconciliation processes in e-commerce or the financial industry.Advanced proficiency in MS Excel and MS Office for data analysis and report generation.Strong analytical, communication,...