Billing and Collection Officer

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...

The Billing Management Officer (Civil Engineer) provides cost-control services for the assigned projects. Their role entails reviewing payments to Contractors, ensuring adherence to the provisions outlined in the contract, and to the Company Policies and Guidelines.What you'll do:Evaluates and reviews the accomplishments certified by the Construction...

Job descriptionResponsibilities: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...

Key ResponsibilitiesExpert Delinquency Management: Lead all collection efforts for a portfolio of accounts, ensuring a high collection rate and a low rate of delinquency. Identify and manage high-risk accounts requiring immediate action.Negotiation & Payment Solutions: Serve as the primary point of contact for clients with overdue accounts. Expertly...

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...

Job Description:Monitoring accounts payable statements to identify debts owed to their companyContacting customers or business partners to notify them of overdue payments and documenting debts collected.Resolve customer issues and complaints concerning billing.Maintain records of contacts and attempted contacts with delinquent account customers as well as...

This role requires strong leadership, analytical, and communications kills, with a focus on achieving Key Performance Indicators (KPI's) and Key Result Areas (KRA's). The supervisor will monitor team performance, identify areas for improvement, and implement strategies to maximize collection rates while maintaining compliance with all relevant...

A Collections Specialist manages and collects overdue customer payments by contacting debtors, negotiating payment plans, resolving disputes, and maintaining accurate records of all activities.Key ResponsibilitiesContacting Debtors:Reach out to customers via phone, email, or other channels to address overdue accounts and understand the reasons for...

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...

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...