Roving Billing and Collection Assistant

JOB DESCRIPTIONJob DescriptionFOR BILLING AND COLLECTION:Job Qualification:Graduate of BS Accountancy, Financial Management or any finance courseWith 6 months to 1 year of experience in billing and collectionWilling to be assigned in TaguigCan start ASAPWorking schedule: Monday to SaturdaySalary: Php 19,000FOR BILLING ASSISTANT:Job Qualification:Graduate of...

General Duties DUTIES AND RESPONSIBILITIES 1. Computation of condo dues and other assessments 2. Timely and accurate release of monthly Statement of Accounts (SOA) 3. Receipting of collections and posting to accounting system 4. Ensure collections are deposited intact within set cut-off 5. Implementation of collection policy 6. Follow up payment of...

WE ARE HIRINGBilling and Collection AssistantLocation: Makati, Taguig, Laguna, Quezon City, Batangas, Bulacan, BicutanQualificationsBachelor's Degree holder in Financial Management/Accounting, BSBA or relatedExcellence communication skills (verbal and written)Proven experience as Administrative Assistant and/or General Accounting for at least 1...

Tahche Outsourcing Services Inc is an outsourcing company based in Cebu city, Philippines with clientele all over the United States. We have over 300 Rockstar employees across various industries and we are continuously expanding fast.We are seeking a Billing and Collections Assistant to join our team and provide support to the financial department by...

JOB DESCRIPTION:Computation of condo dues and other assessmentsTimely and accurate release of monthly Statement of Accounts (SOA)Receipting of collections and posting to accounting systemEnsure collections are deposited intact within set cut-offImplementation of collection policyFollow up payment of delinquent unit owners/tenants and/or inform on any...

Bachelor's Degree holder in Financial Management/Accounting, BSBA or relatednt (verbal and written)Proven experience as Administrative Assistant and/or General Accounting for at least 1 year.Excellent computer skills in MS Office, especially strong in EXCELGood organizational skills, hardworking and can work independentlyExcellent interpersonal and...

Report directly to the Finance Manager or his/her designate Assist the FM in all financial aspects of the building Update the FM and Head Property Manager of the areas/ accountabilities of the residents Collects payments of the residents Issues official receipts (OR) and provisional receipts (PR) to residents. The OR and PR booklets are then returned to...

Billing and Collection SpecialistQUALIFICATIONS:A Billing Associate ensures the accurate and timely billing of goods and services to clients, acting as an essential link between the company and its customers.They manage billing processes, maintain financial records, and reconcile accounts while ensuring compliance with company policies and industry...

The Billing and Collections Associate for our operations team is in charge of managing the Billing and Collection of Partners, Merchants, and Customers.What you will do:Handle Billing and collection-related courses of action for partners, merchants, and customersMonitor and maintain accounts and records of transactions for next-step recommendation, data...

Description:Duties and Responsibilities:Understands and keeps updated on contract provisions to be able to collect information necessary for billing & collection.Ensures readiness of billing & collection records.Communicates with clients via phone and email correspondences regarding follow-ups on past-due accounts.Addresses unresolved cash items and...

Job Description:Performs billing/collection and accounting duties associated with accounts receivable processes.• Understands and keeps updated on contract provisions to be able to collect information necessary for billing & collection.• Ensures readiness of billing & collection records.• Communicates with clients via phone and email correspondences...

COMPANY: FILINVEST ALABANG INC.KEY FUNCTIONS/DUTIES AND RESPONSIBILITIES: 1. LEASE CONTRACTS BOOKING AND FILE MAINTENANCEa. Final checking of documents, to ensure payments are valid and complaint to company policies.b. Posting of request for payments after validation.2. GENERATION/ ISSUANCE OF BILLING (SOA)a. Gather data and information from the system,...

Prepares billing details.Types billing documents per client per billing period.Prepares semi monthly billing, collection details and itemized billing invoice and records amounts due per services .Verification of billing data.Keep records of invoices and support.Qualifications:Candidate must possess a Bachelor's degree in any Business courseMust have 2-3...

General Duties Performs call out to buyers with delinquent account. Detailed Duties 1. Reviews and analyzes account prior calling the buyer. 2. Effectively handles and manages all buyer's concerns/queries related to payment and loan applications through proper coordination with the concerned unit/department. 3. Escalates issues to immediate superiors for...

Prepares billing details.Types billing documents per client per billing period.Prepares semi monthly billing, collection details and itemized billing invoice and records amounts due per services .Verification of billing data.Keep records of invoices and support.Qualifications:Candidate must possess a Bachelor's degree in any Business courseMust have 2-3...

This position helps in effective debt management and in maintaining total delinquency rate at minimum acceptable level through the preparation/consolidation of collection-related MIS reports for analysis and efficient performance of administrative functions.JOB SUMMARY Preparation of MIS reports 1. Generates account listings and other reports from the...

General Duties Performs call out to buyers with delinquent account. Detailed Duties 1. Reviews and analyzes account prior calling the buyer. 2. Effectively handles and manages all buyer's concerns/queries related to payment and loan applications through effective coordination with concerned unit/department and/or escalating to superiors if necessary. 3....

Monitors collection of accounts being handled by specific Account Officers Prepares Receivables report every month end Prepares Special Statement of Account as requested by clients Verifies payments made and updates the list of outstanding accounts Monitors collection/remittance from treasury department Makes daily collection follow ups from the...

General Duties Performs call out to buyers with delinquent account. Detailed Duties 1. Reviews and analyzes account prior calling the buyer. 2. Effectively handles and manages all buyer's concerns/queries related to payment and loan applications through proper coordination with concerned unit/department and/or escalating to superiors if necessary. 3. Assist...

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 Learner TrustworthyDuties And Responsibilities...