Collection and Billing Professional

Duties and Responsibilities:1. Generate and issue invoices to customers/clients in a timely and accurate manner.2. Verify billing details and ensure they align with contracts or agreements.3. Address and resolve any discrepancies or issues with billing.4. Monitor accounts receivable and follow up on overdue payments.5. Communicate with clients/customers to...

Duties and Responsibilities:1. Generate and issue invoices to customers/clients in a timely and accurate manner.2. Verify billing details and ensure they align with contracts or agreements.3. Address and resolve any discrepancies or issues with billing.4. Monitor accounts receivable and follow up on overdue payments.5. Communicate with clients/customers to...

Please provide your expected salaryJob Type: Full-time (Makati Office) Pay: Php 18,000.00Work Schedule: 8:30am-5:30pmJob Description: Process regular billing. Handles client/customer (internal and external) concern. Performs other duties and responsibilities as maybe assigned by the immediatesuperior. Process and maintain accurate customer...

Job Descriptions:Lead, mentor, and develop a high-performing billing & collection team.Oversee the preparation and issuance of accurate and timely invoices.Address and resolve billing discrepancies or disputes efficiently.Develop and implement effective collection strategies.Utilize QB software for financial data analysis, reporting, and forecasting.Leverage...

Process regular billing. Handles client/customer (internal and external) concern. Performs other duties and responsibilities as maybe assigned by the immediatesuperior. Process and maintain accurate customer billing information Generate invoices and statements in a timely manner Track and monitor outstanding accounts receivable Communicate...

Process regular billing. Handles client/customer (internal and external) concern. Performs other duties and responsibilities as maybe assigned by the immediatesuperior. Process and maintain accurate customer billing information Generate invoices and statements in a timely manner Track and monitor outstanding accounts receivable Communicate...

Job DescriptionJob Overview:We are looking for a detail-oriented Billing and Collection Assistant to support our finance department in managing billing activities and collecting outstanding payments from clients. The ideal candidate will possess strong organizational skills, attention to detail, and the ability to effectively communicate with clients to...

Job DescriptionJob Overview:We are looking for a detail-oriented Billing and Collection Assistant to support our finance department in managing billing activities and collecting outstanding payments from clients. The ideal candidate will possess strong organizational skills, attention to detail, and the ability to effectively communicate with clients to...

Responsible for reaching out to the clients/affiliates for billing and payment.Prepare monthly recurring Borrowers Collection list from Affiliates.Collate list of MLDR (Monthly Loan Disbursement Report) from Loan Processor.Prepare Statement of Account for Individual and Affiliates.Collate and Filling of Acknowledgement Receipt from Cashier.Keep track of...

· Achieve collection effectiveness and efficiency by meeting productivity benchmarks and flow rates (past due and current ratio) by performing collections efforts through email, call outs, or house-to-house visits.· Expected to be an expert in account review, account ledgering, payment arrangement negotiations/credit extension if necessary, request...

Job Overview:">The Billing and Collection Associate role at JOB MATCHMAKER is responsible for managing the financial operations of our clients. This includes processing regular billing, handling client concerns, and performing other duties as assigned.Salary and Benefits:">We offer a competitive salary of Php 18,000.00 per month, along with a comprehensive...

WeSupport Incorporated is looking for an experienced Insurance Billing Expert to manage our accounting and collections processes.The ideal candidate will have a Bachelor's degree in Finance or Accounting and a minimum of 3 years of experience in insurance and billing as well as collections.Responsibilities will include meeting service level standards in...

Newcore Industries International Incorporated is seeking a highly experienced Receivables Collections Expert to join our team. In this role, you will be responsible for preparing accurate and timely billing invoices based on contracts, as well as coordinating and reconciling billing with client Finance Departments. You will also forecast collection based on...

Ø Compute billing and prepare billing invoices.Ø Ensure billing invoices are received by the client.Ø Record billing invoices received by the client in the accounting system, complete and accurate.Ø Follow up collection of accounts receivable from client.Ø Record collections/official receipts in the accounting system, complete and...

Job DescriptionWe are seeking an experienced and highly motivated Billing Analyst to join our global Finance team at ISS STOXX. This dedicated role will focus on supporting Billing processes & operations, building collaborative relationships with key stakeholders across divisions.The ideal candidate will have a strong background in accounting/finance,...

Institutional Shareholder Services Inc. is committed to innovation, transparency, and creativity. We seek an experienced Billing Analyst to join our global Finance team and support our Billing processes & operations.The successful candidate will have a proven track record of performing Billing team activities efficiently and accurately, as well as building...

Company OverviewAt Manpower Core Group Inc., we are committed to delivering exceptional service and quality care to our patients. As a Medical Billing Specialist, you will play a vital role in ensuring that our patients receive the best possible care by facilitating smooth communication between our team and patients.Job DescriptionWe are seeking a highly...

Key RequirementsWe are seeking a highly skilled and experienced Accounts Receivable Coordinator who will be responsible for managing and ensuring the timely collection of all receivables generated within our real estate operations. The ideal candidate will have a strong understanding of billing and financial reporting, as well as excellent verbal and written...

Time left to apply: End Date: December 31, 2025 (30+ days left to apply)Job Requisition ID: JR_7981OverviewISS STOXX is growing Does working for a company that embodies innovation, transparency, and creativity excite you? Then, we have the place for you.We are seeking an experienced, highly motivated, and detail-oriented Billing Analyst to join our global...

Company Overview:We are seeking a detail-oriented Billing and Collection Assistant to join our team at Gratitude Philippines. Our finance department is responsible for managing billing activities and collecting outstanding payments from clients. The ideal candidate will have strong organizational skills, attention to detail, and effective communication to...