Billing & Collection Staff

We are looking for a detail-oriented and reliable Budget and Billing Staff to join our Accounting Department. This role is responsible for preparing accurate client billings, monitoring accounts receivable, and ensuring proper budget tracking and reporting. The position plays a key part in maintaining financial accuracy, compliance, and supporting management...

JOB SUMMARY:The Billing and Collections Assistant is responsible for supporting the billing and collection process by preparing billings, monitoring receivables and ensuring accurate records of billings and payments across the Hospitality Development Unit or HDU group's various business units, including hotels, restaurants, property management, leasing, and...

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...

Job summary:Coordinating with the COOPs for bill collection, correction, receipt collectionCoordinating with the finance for paymentsUploading the Grid bill details in ERPMAIN RESPONSIBILITY:Follow-up with the COOPs bill collectionSharing POP with the COOPs and ensure to collect the acknowledgment/receiptCoordinating with AP team for the paymentsValidating...

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 Responsibilities...

Job DescriptionResponsible for the preparation and management of reconciliation reports across multiple partner accounts.Responsible for the day-to-day operations of the billing and collection function.First point of contact of the internal and external business partners (i.e. third-party billing, Shopee Ops) for billing-related concernsUpdate BD on...

Prepares Billing and communicates with ClientsMonitor and make Billing Invoice / Statement of Account for the clientsMonitor all the receivables.Reconciles financial discrepancies by collecting and analyzing account information.Monitoring of the company's collection.

Credit and Collection Staff San Mateo, Rizal San Mateo Medical Center Posted today Job Viewed Tap Again To Close Job Description DUTIES & RESPONSIBILITIES Pick-up all HMO/ Industrial charges to various departments/ sections. Posting of accounts. Prepare invoice for billing. Follow-up collections to HMO/ Industrial Company. Aging of accounts. Prepare the...

As the Billing & Collection Supervisor – Mall Leasing, you'll lead the end‑to‑end billing and collection operations for Foodee Global Concepts' mall leasing accounts. You will oversee a team, ensure accurate revenue capture, maintain excellent tenant relationships, and optimize cash flow. Your role is pivotal in upholding financial accuracy and leasing...

Accounts Receivable positions in Taguig, Makati, Caloocan, Mandaluyong, Muntinlupa, and other locations. Various postings describe responsibilities for billing, collections, invoicing, data entry, and month-end close within accounts receivable functions. Qualifications commonly include a bachelor’s degree in accounting or related field, experience in...