Billing and Collection Specialist

On-site - Pasig Fresh Graduate/Student Bachelor Full-timeJob DescriptionThe Billing and Collection Assistant is responsible for proper and timely collection of all accounts and funds due to the company and maintenance of related records to meet internal and external requirements. He/She ensures that billings are correct, assets related to sales are properly...

Role SummaryThe Billing and Cash Collection Expert is responsible for ensuring the timely and accurate billing and cash collection from customers. This involves working closely with sales and commercial teams to ensure accurate and timely processing of contracts, as well as analyzing and interpreting contract data to inform business decisions.Main...

About the Role: We are seeking a highly organized and detail-focused Collection Specialist to join our team in Pasig. As a key member of our finance team, you will be responsible for collecting outstanding payments from clients and ensuring accurate and timely recording of financial transactions.Key Responsibilities:Collect outstanding payments from clients...

Our RequirementsWe are seeking a reliable and skilled Courier and Collections Expert to join our team at Mida Food Specialist. In this role, you will be responsible for transporting documents, parcels, product samples, and other items between various locations while ensuring timely and accurate deliveries. You will also collect payments, invoices, checks,...

WHR Global Consulting, a global talent solution provider is looking for a stellar candidate to fill the role of Credit & Collections Specialist for its client based in Ortigas, Pasig City.This is for direct hiring and for a role.Requirements:● Graduate of BS in Financial Management or any related course● At least one (1) year experience in credit &...

About the PositionThis Contract Administration Coordinator will be responsible for ensuring timely revenue recognition, billing, and cash collection by maintaining accurate contract data. The ideal candidate will have experience in a Contract Administration environment and possess strong analytical and problem-solving skills.Key Responsibilities:Manage and...

We are seeking a highly skilled Financial Operations Specialist to join our team at Hive Health. As an Accounting Assistant/Specialist - Accounts Receivable (A/R), you will play a critical role in managing the company's receivables and ensuring accurate invoicing, collections, and reconciliation of customer accounts.About the RoleYou will be responsible for...

Financial services professionals sought for exciting opportunity!Join our team at J-K Network Services, a leading financial institution with a global presence. With over 60 years of experience, we provide comprehensive financial solutions, including bill collection and lease management.About the RoleThis is an excellent chance to leverage your skills and...

Job Description:This role is responsible for collecting unpaid healthcare claims, interacting with customers to gather support data for invoice accuracy, and working through specific claims discrepancies.The primary responsibilities of this position include contract reading of payment disputes, checking claim status and collecting unpaid claims, processing...

About the RoleWe are seeking a highly motivated and experienced leader to join our Revenue Cycle Management team as a Director of Medical Billing and Collections. The ideal candidate will have a strong background in healthcare operations, with a minimum of 15 years of experience in RCM - AR.Operational Excellence: Drive operational efficiency and...

Company OverviewJ-K Network Services is a reputable financial services company established in June 1954, with its main branch located in Japan and four partnerships both domestically and overseas.The company focuses on providing bill collection and lease services, making it an ideal workplace for professionals seeking a career in the finance industry.

Job DescriptionThe Courier and Collections Expert role at Mida Food Specialist involves delivering documents, parcels, and product samples between various locations while ensuring timely and accurate deliveries. This position also requires collecting payments, invoices, checks, and other financial documents from clients as per the assigned schedule. The...

Qualification telemarketing or tele-collections, Collections operations, and customer service is an advantage.Strong negotation and communication skills.Great understanding of the product or services offered and theil billing structures.Basic Computer skillshigh- school or College graduate are welcome

Client Profile: This Company main Branch is in Japan and also have four partnership both in domestic and overseas, it is also established in June 1954. their company industry is focused on financial services such as bill collection and leases services.COMPANY PROFILE: This Company main Branch is in Japan and also have four partnership both in domestic and...

Job Summary: We are seeking a highly skilled Billing and Accounts Assistant to join our team in Pasig. As a key member of our finance team, you will be responsible for billing clients, collecting outstanding payments, and maintaining accurate financial records.Responsibilities:Prepare and send invoices to clients in a timely mannerCollect outstanding...

About WHR Global ConsultingWHR Global Consulting is a global talent solution provider dedicated to delivering exceptional staffing services to clients worldwide. Our expertise spans across various industries, and we take pride in connecting top talent with businesses that share our vision.Role OverviewThis position plays a critical role in supporting the...

Job SummaryMida Food Specialist is seeking a reliable Courier and Collections Expert to transport documents, parcels, product samples, and other items between various locations. This role requires strong time management and good interpersonal skills to ensure timely and accurate deliveries and collections.Key ResponsibilitiesDelivery Services - Transport and...

Client Profile: This Company main Branch is in Japan and also have four partnership both in domestic and overseas, it is also established in June 1954. their company industry is focused on financial services such as bill collection and leases services.COMPANY PROFILE: This Company main Branch is in Japan and also have four partnership both in domestic and...

Minimum Qualifications:* Graduate of any Business Administration Degree or BS in Accountancy is an advantage* Must have at least 1 year experienced in credit and collection or billing process* Must be residing in Pasig City or nearby areas* Can start as soon as possible

The Account Specialist is responsible for identifying, analyzing, and penetrating untapped markets to drive business growth and expansion. This role requires a proactive and strategic approach to market research, customer engagement, and relationship building. The Account Specialist will work closely with cross-functional teams to develop and execute market...