Billing & Collection Staff

The Billing and Collections Staff is responsible for preparing and issuing accurate invoices, monitoring accounts receivable, and ensuring timely collection of payments from clients. The role involves coordinating with internal departments to resolve billing discrepancies, maintaining organized financial records, and providing excellent customer service in...

Job Summary:We are looking for a detail-oriented and organized Billing Staff to handle billing, collection, and related financial documentation. The role involves preparing invoices, monitoring collections, maintaining accurate records, and supporting compliance with BIR requirements.Key Responsibilities:Process billing for additional services by reviewing...

Job Summary:We are looking for a detail-oriented and organized Billing Staff to handle billing, collection, and related financial documentation. The role involves preparing invoices, monitoring collections, maintaining accurate records, and supporting compliance with BIR requirements.Key Responsibilities:Process billing for additional services by reviewing...

Be part of our growing TEAMWe are looking for goal-oriented individuals to fill the Billing and Collection Supervisor role.The Billing and Collection Supervisor directs and monitors the activities of the billing and collection unit, ensuring that the entire process is properly implemented in accordance with existing operational procedures and policies.Job...

Job Summary:We are looking for a detail-oriented and organized Billing and Collection Assistant to support our finance team in managing billing, collection, and reconciliation processes. The ideal candidate will possess strong communication and problem-solving skills, work independently, and handle customer interactions professionally.Key...

The 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 accounted for, and sales transactions are processed on time and are...

JOB SUMMARYPrepare and process billing statements on time and accurately. Ensure that the outstanding due receivables are collected through consistent and timely follow-up as well as immediate reconciliation of payments with discrepancies. To maintain complete and accurate accounts receivable records in accordance with existing operational procedures and...

Be a part of our fast-growing team and unchain all the possibilitiesWhat is your mission?We are looking for a Billing & Collections Specialist to support our finance operations by managing member accounts, processing payments, and ensuring timely collections. In this role, you'll proactively engage with members to resolve billing issues, reconcile accounts,...

Qualifications: Bachelor's degree in Finance, Business, or related field preferred. Prior experience in collections, customer service, or a related financial role preferred. Strong negotiation and communication skills. Ability to handle difficult conversations professionally. Proficiency in Microsoft Office (especially Excel). ...

JOB HIGHLIGHTSLife Insurance Coverage upon hiring.Career advancement based on performance.Employee discount on purchased company products.Company initiated seminars, trainings, and events.KEY RESPONSIBILITIESMonitor Accounts receivable and follow up on outstanding balances.Prepare collection receipt and collection reports and update customer account...