Billing and Collection Processor

1. Secures all receipts and invoices for billing2. Timely SOA submission3. Collection tracking and follow up4. Timely and complete billing and collection process5. 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

MAJOR RESPONSIBILITIES:Shall be responsible for preparing/releasing the Invoices to the tenant for rental, Dues, and Utilities Shall be responsible for maintaining the customer ledger of tenants to record Invoices issued and payments received.Shall be responsible for maintaining the 201 files of the individual tenants including the basic client...

1. Ensure updated customer master list and contact information regularly 2. Prepare billing template for upload in system timely: Association Dues, Utilities (Water / LIPO), Amenities Rentals and others like interest, work orders, etc. 3. Issuance of receipts as applicable for payments on dues, water, amenities, construction bond, reservations and...

MAJOR RESPONSIBILITIES: Shall be responsible for preparing/releasing the Invoices to the tenant for rental, Dues, and Utilities Shall be responsible for maintaining the customer ledger of tenants to record Invoices issued and payments received. Shall be responsible for maintaining the 201 files of the individual tenants including the basic client...

1. Ensure updated customer master list and contact information regularly 2. Prepare billing template for upload in system timely: Association Dues, Utilities (Water / LIPO), Amenities Rentals and others like interest, work orders, etc. 3. Issuance of receipts as applicable for payments on dues, water, amenities, construction bond, reservations and...

MAJOR RESPONSIBILITIES: Shall be responsible for preparing/releasing the Invoices to the tenant for rental, Dues, and Utilities Shall be responsible for maintaining the customer ledger of tenants to record Invoices issued and payments received. Shall be responsible for maintaining the 201 files of the individual tenants including the basic client...

-Receiving and validating of proof of deliveries (POD) such as invoices, delivery receipts, pick lists, load manifest, etc.-Preparation of POD for billing -Resolve shipment documents with issues-Recommends steps to minimize issues in POD-Keen attention to details-able to explain process in details

-Receiving and validating of proof of deliveries (POD) such as invoices, delivery receipts, pick lists, load manifest, etc. -Preparation of POD for billing -Resolve shipment documents with issues -Recommends steps to minimize issues in POD -Keen attention to details -able to explain process in details

-Receiving and validating of proof of deliveries (POD) such as invoices, delivery receipts, pick lists, load manifest, etc. -Preparation of POD for billing -Resolve shipment documents with issues -Recommends steps to minimize issues in POD -Keen attention to details -able to explain process in details

Responsible for the collection management and its recording and entering in the collection system Consistent monitoring and updating of all MIS-related reports - collection summary report, DCCR, SOC, Was-Is, MOB etc. Responsible for the endorsement and pull out of deliquent accounts to/ from 3rd party collection agencies Responsible for monitoring of daily...

Responsible for the collection management and its recording and entering in the collection system Consistent monitoring and updating of all MIS-related reports - collection summary report, DCCR, SOC, Was-Is, MOB etc. Responsible for the endorsement and pull out of deliquent accounts to/ from 3rd party collection agencies Responsible for monitoring of daily...

Qualifications: • At least Graduate of Bachelor Degree in Business Management • Newly Graduate are welcome to apply • No minimum experience required as long as can be trained & willing to learn • Excellent verbal and written communication skills. • Strong interpersonal skills • Excellent use of Microsoft Excel and Word • Fast...

Qualifications: • At least Graduate of Bachelor Degree in Business Management • Newly Graduate are welcome to apply • No minimum experience required as long as can be trained & willing to learn • Excellent verbal and written communication skills. • Strong interpersonal skills • Excellent use of Microsoft Excel and Word • Fast...

* Prepare and dispatch Statement of Accounts of clients and ensure compliance with the billing process flow including raw data generation and gathering of purchase orders.* Make invoices for collection and billing to clients, and post all billings to receivable monitoring file.* Keeps and maintains client's individual ledgers.

* Prepare and dispatch Statement of Accounts of clients and ensure compliance with the billing process flow including raw data generation and gathering of purchase orders. * Make invoices for collection and billing to clients, and post all billings to receivable monitoring file. * Keeps and maintains client's individual ledgers.

* Prepare and dispatch Statement of Accounts of clients and ensure compliance with the billing process flow including raw data generation and gathering of purchase orders. * Make invoices for collection and billing to clients, and post all billings to receivable monitoring file. * Keeps and maintains client's individual ledgers.

Responsibilities / TasksManages the daily billing processes for spare parts and service projects within NAM service.Responds to customer inquiries in a timely and professional manner on billing questions (email, phone, portal, etc.)Efficiently creates (within SAP or MS Axapta), audits, and transmits invoices via mail, email, or customer portals.Manages...

Company: AUTOHUB GROUP OF COMPANIES - Supreme Autozone Philippines Inc. (PAINTHUB)CREDIT & COLLECTION ASSISTANTJOB SUMMARY:Primarily responsible for the initial review and acceptance of credit applications, invoices and billing documents for collection, preparation of Statement of Account (SOA), billing reminders and reports; monitoring and reconciliation of...

Proven experience as a Collection Specialist or similar roleKnowledge of billing procedures and collection techniques (e.g. skip tracing)Familiarity with laws related to debt collection (e.g. FDCPA)Working knowledge of MS Office and databasesComfortable working with targetsPatience and ability to manage stressExcellent communication skills (written and...