Billing and Collection Assistant

Graduated of four (4) years course (Accounting Management or Finance) with 1 or 2 years experienceBilling and CollectionKey ResponsibilitiesPrepare and issue accurate invoices based on project milestones, progress billings, variation orders, and service completion, ensuring alignment with contract terms and timelines.Receive and post payments from clients,...

Graduated of four (4) years course (BS Accountancy or Accounting Technology) with 1 or 2 years experienceBilling and CollectionKey ResponsibilitiesPrepare and issue accurate invoices based on project milestones, progress billings, variation orders, and service completion, ensuring alignment with contract terms and timelines.Receive and post payments from...

Graduated of four (4) years course (Accounting Management or Finance) with 1 or 2 years experienceBilling and CollectionKey ResponsibilitiesPrepare and issue accurate invoices based on project milestones, progress billings, variation orders, and service completion, ensuring alignment with contract terms and timelines.Receive and post payments from clients,...

Position Summary The primary responsibility of the Medical Billing Specialist – Collections is to assist our clients in collecting payments from the insurance companies for the medical services rendered to their patients. This includes charge entry and providing exceptional customer service. Job Details Work from home Monday to Friday | 9:00 PM to...

Job Description:Assist with day-to-day operations of the collections and Payable processUpdate account receivables in records/systemOrganize files and call customers to follow up collection paymentMake official receiptsCollect 2307Write and prepare check payments for suppliersCheck collections and short paymentsQualification:Graduate of accountancyHas at...

The Billing Assistant is responsible for supporting the billing and finance team in preparing, processing, and maintaining accurate invoices and billing records. The role ensures that all billing transactions are handled in a timely, accurate, and efficient manner while providing support for customer inquiries and internal reporting.QualificationsA...

The Accounting Assistant - Receivables is in charge of the regular billings of the Condominium Corporations and Homeowners Associations dues and other charges. He/She is responsible in processing timely and correct statement of accounts (SOA) and preparation of reliable and accurate monthly reports such as aging of receivables and collection efficiency...

The Accounting Assistant - Receivables is in charge of the regular billings of the Condominium Corporations and Homeowners Associations dues and other charges. He/She is responsible in processing timely and correct statement of accounts (SOA) and preparation of reliable and accurate monthly reports such as aging of receivables and collection efficiency...

Overview To ensure accurate, complete, and timely processing of billing and collections, and support the company’s financial health by managing customer accounts and receivables. The role is crucial in maintaining cash flow and supporting project execution through accurate documentation and timely follow-ups. Responsibilities Billing and Documentation:...

Key Responsibilities:Conducts credit investigations (CIs) of customer accounts upon credit request by sales management or controllers.Ensures that all CI application forms are filled out completely with the required information and accompanied with the required accreditation documents.Ensures that all CIs are done on a comprehensive, accurate and timely...