Billing and Collection Assistant

The Billing and Collection Assistant is responsible for supporting the finance team in preparing invoices, monitoring receivables, and ensuring timely collection of payments. This role involves coordinating with clients regarding billing concerns, maintaining accurate financial records, and assisting in the smooth flow of billing and collection...

Responsibilities:Receives payments through various methods (cash, online payments, etc.)Issues and sends invoices and billings on-time to customers through various channels (mail, email, etc.)Monitors PDC issued across all accounts.Sends on-time reminders for paymentsMonitors customer account details for non-payments, delayed payments and other...

Qualifications:not more than 45Must have experience in Billing and Accounts ReceivableGraduate of Accounting or any related courseDetail-oriented, organized, and trustworthyGood communication and interpersonal skillsProficient in MS Office applications and basic accounting systemsWilling to work on-site in OrtigasCan start immediatelyKey...

Job Summary:The Customer Service Representative – Billing and Collection is responsible for managing customer inquiries related to billing, payments, and account balances. This role involves making outbound calls to remind customers of outstanding balances, resolving billing discrepancies, and ensuring timely collection of payments while maintaining...

URGENT HIRING 1 DAY PROCESS ONLY (VIRTUAL PROCESS)PURE DAYSHIFT Earn upto 22,000 Work Onsite Ortigas SiteGood to Excellent communication skillsCollege Graduate of any Financial courses NO BPO experience neededAt least 6 mos CCE international accountOr atleast 6 months collections/sales/billing experience (Local or international experience)Must have an...

Key ResponsibilitiesAssist in the end-to-end processing of payroll, including data collection, validation, and reporting.Support billing processes, such as preparing invoices and reconciling billing records.Perform basic tax-related tasks (e.g., payroll tax computations, compliance checks, and simple documentation).Maintain accurate employee records and...

The Credit and Collection Specialist is responsible for managing all activities related to credit memos and ensuring the accuracy and efficiency of the credit memo process. Serving as a subject matter expert, this role works closely with internal and external stakeholders to gather information, process credit and debit memos, handle billing-related tasks,...

Job description:We are looking for dedicated Customer Service Representatives (CSR) to join our growing team. The CSR will be responsible for handling customer inquiries, providing accurate information, and delivering excellent service to ensure customer satisfaction.Key Responsibilities:Answer incoming calls, chats, or emails from customers in a...

Key ResponsibilityAchieve assigned monthly targetsManage multiple delinquent accounts for debt collection effortsNegotiate payoff deadlines or payment plansDetermine reason for delinquency and conceive appropriate payment plan / options tailor fit to the current financial health of the borrowerHandle questions or complaintsReview and resolve discrepancies in...

Be a part of our fast-growing team and unchain all the possibilitiesWhat is your mission?We are looking for a highly motivated AR Collections Analyst to join our dynamic finance team. This role is responsible for independently managing a portfolio of accounts receivable, ensuring timely collections, resolving complex billing issues, and maintaining accurate...