AR AND COLLECTION BILLING SUPERVISOR

An Accounts Receivable (AR) and Collections Specialist manages and collects outstanding payments from customers to maintain a company's financial health. Key responsibilities include sending invoices, following up on overdue accounts, negotiating payment plans, resolving billing issues, maintaining customer records, and generating reports on collection...

A credit and collection accounting supervisor manages a company's credit and collections operations, leading a team to ensure timely payments from customers, maintain accurate accounts receivable, and conduct credit investigations. This role involves monitoring overdue accounts, resolving billing discrepancies, developing collection strategies, and ensuring...

About the role We are seeking a talented Billing and Collections Staff to join our dynamic team at Siccion Holdings Inc. in our Cubao Quezon City Metro Manila office. This full-time role is responsible for handling the company's billing and collections processes, ensuring timely and accurate invoicing and payment collections.What you'll be doingPrepare and...

Collections Specialist duties and responsibilitiesCollections Specialists are responsible for many duties during a typical workday. A job description for a Collections Specialist may contain the following duties and responsibilities:Monitor the firm's accounts receivable and identify overdue accounts.Contact customers with overdue accounts and attempt to...

A. PRIMARY PURPOSE:Responsible for organizing and managing collection schedules, ensuring timely transmission and receipt of documents from a range of clients, while maintaining clear communication and efficient workflow.B. DUTIES AND RESPONSIBILITIES:Follow-up collection from clients of the Company and it's Affiliatesl Follow-up thru phone call, and ask for...

The CompanyVersa Innovations Corp. is a leading Philippine developer and provider of two-way radio communication systems and solutions, specializing in cutting-edge technology for security, corporate, and public safety industries. The company pioneers innovative communication products like NetEdge – the first Push-to-Talk (PoC) Radio as a Service (RaaS) in...

A. PRIMARY PURPOSE:In charge in the billing computation, invoicing and timely submission of billing statements of all assigned clients.B. DUTIES AND RESPONSIBILITIES:1. Responsible in the preparation, computation and invoicing of all assigned clients according to the billing submission schedule. (Bi-monthly / Monthly).2. Prepares the detailed computation...

Versa Innovations Corp. is a leading Philippine developer and provider of two-way radio communication systems and solutions, specializing in cutting-edge technology for security, corporate, and public safety industries. The company pioneers innovative communication products like NetEdge - the first Push-to-Talk (PoC) Radio as a Service (RaaS) in the...

We are looking for a collections officer to assist with the collection of outstanding debts. The collections officer will contact clients and inform them of their debts, negotiate payment plans, and ensure payments are made as soon as possible. You may also be required to institute legal action when payments are not made.To ensure success as a collections...

Accounts Receivable Staff Responsibilities:Processing, verifying, and posting receipts for goods sold or services rendered.Researching and resolving account discrepancies.Processing and recording transactions.Maintaining records regarding payments and account statuses.Obtaining information from other departments to ensure records are accurate and complete...