Billing and Collection Officer

Generate monthly billing statements of customers using Quickbooks Online and ExcelVerify and encode payments made by customersRespond to billing inquiries via SMS, email or callsReduce accounts receivables by employing relevant collection activitiesPerform admin function in a support capacity for affiliate companiesMay require travel to remote locations...

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...

Job description:Property: The Exchange Regency Condominium CorporationLocation: Ortigas, Pasig CityReports to: Property ManagerAbout the Role:We are looking for a detail-oriented Billing & Collection Assistant to join our team in managing the financial transactions of a condominium property. This role ensures accurate billing, timely collection, and proper...

Location: Ortigas, Pasig CityReports to: Property ManagerAbout the Role:We are looking for a detail-oriented Billing & Collection Assistant to join our team in managing the financial transactions of a condominium property. This role ensures accurate billing, timely collection, and proper documentation of financial records.Key Responsibilities:1. Billing &...

About the role Join the dynamic finance team at RUCS KONSULT CORPORATION' as a Billing & Collection Assistant. This full-time role is based in Pasig City, Metro Manila and will play a crucial part in managing the company's accounts receivable and credit control processes.What you'll be doingProcess customer invoices and ensure timely billingMonitor accounts...

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...

The Accounting Specialist supports the Revenue and Expense Head in driving business performance by ensuring accurate and timely billing of invoices, monitoring accounts receivable, and managing collections. This role involves working closely with customers and internal teams to maintain positive relationships, resolve discrepancies, and ensure efficient cash...

Job Overview:The Collection Associate will be responsible for managing and ensuring timely collection of outstanding accounts receivable from clients. This role involves coordinating with internal teams, maintaining accurate records of collection activities, resolving billing issues, and fostering positive client relationships to achieve collection targets...

Job SummaryKDCI Outsourcing is seeking a Billing Coordinator to support the accurate and timely management of patient billing and client charges. The role is responsible for coordinating coding, posting, and collections activities, ensuring compliance with insurance policies and third-party contracts. The ideal candidate is detail-oriented, dependable, and...

OB PURPOSEThe Credit and Collection Officer is expected to execute the credit and collection processesof the company. The main goal of the Credit and Collection Officer is to ensure the health ofthe company's cashflow and minimize bad debts from customers.JOB SUMMARYResponsible for the Account Receivables (AR) of the company.Responsible to maintain the...