Billing & Collection Specialist

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...

QUALIFICATIONS*Graduate as BS Degree Accounting or any related course.*With 2years experience is a preference*Knowledge and competency in billing & collection principles.DUTIES AND RESPONSIBILITIES*Monitoring of client and identify the overdue payments*Keeping accurate records and reporting on collection activity*Drafting and sending of demand letter for the...

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...

QUALIFICATIONS *Graduate as BS Degree Accounting or any related course. *With 2years experience is a preference *Knowledge and competency in billing & collection principles. DUTIES AND RESPONSIBILITIES *Monitoring of client and identify the overdue payments *Keeping accurate records and reporting on collection activity *Drafting and sending of demand letter...

QUALIFICATIONS *Graduate as BS Degree Accounting or any related course. *With 2years experience is a preference *Knowledge and competency in billing & collection principles. DUTIES AND RESPONSIBILITIES *Monitoring of client and identify the overdue payments *Keeping accurate records and reporting on collection activity *Drafting and sending of demand letter...

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...

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...

1. Ensure updated customer master list and contact information regularly2. 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 others...

Job DescriptionThe Medical Biller is responsible for a broad range of billing functions byproviding operational support through the full billing cycle: duties include accounts reviews/billing, payment posting,billing, claim submissions, medical insurance communications, and other billing matters. In this role, theThe specialist is responsible for working,...

Handling settlement of E-commerce Handling billing and invoicing Monitors accounts for compliance with established payment plans and flagged non-compliances Prepares and presents reports on collection activities and progress Collects documents and makes portfolios for collections accounts

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...

Handling settlement of E-commerce Handling billing and invoicing Monitors accounts for compliance with established payment plans and flagged non-compliances Prepares and presents reports on collection activities and progress Collects documents and makes portfolios for collections accounts

General DutiesDetailed DutiesProfessional EligibilitySkillsEducationExperienceResponsibility Replacement of Ronel B. Ong (from Roving billing and collection to Shore 1 Billing and Collection) Work Location: Head Office

Handling settlement of E-commerce Handling billing and invoicingMonitors accounts for compliance with established payment plans and flagged non-compliancesPrepares and presents reports on collection activities and progressCollects documents and makes portfolios for collections accounts

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...

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...

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...

Responsibilities Monitor accounts to identify outstanding debts Investigate historical data for each debt or bill Find and contact clients to ask about their overdue payments Take actions to encourage timely debt payments Process payments and refunds Resolve billing and customer credit issues Update account status records and collection efforts Report on...

Description:Duties and Responsibilities:Maintain accurate records of all billing activity of assigned corporate medical accounts. Compute for appropriate value added tax (VAT) and input tax. Reviews and Endorse billing in accordance with the existing health insurance policy of the assigned accounts. Identifies outstanding debts. Communicates with clients...