Billing and Collections Officer

About the role We are seeking a dedicated Billing and Collection Assistant to join the finance team at LA Bella Lifestyle Properties Inc. in our office in Fort Bonifacio, Taguig City, Metro Manila. This full-time position will play a crucial role in maintaining the company's accounts receivable and credit control processes, ensuring timely and accurate...

Role Summary:The Billing and Collection Team Lead is responsible for managing the end-to-end billing and collection processes and overseeing the performance of the billing and AR team. This role ensures timely and accurate billing, effective follow-up on receivables, client account reconciliation, and alignment with company revenue and cash flow goals. The...

Requirements:Can start immediatelyMinimum of 2-3 years experience as Billing & Collection AssistantFully-vaccinatedLives within or near the work location - Lawton Ave., Taguig City.Experience in working on a condominium corporation or property management company is a plus.Job Type: Full-timeJOB DESCRIPTION:a) Issuance of Official Receipt and/or Acknowledge...

Roles and Responsibilities:Monitor end to end fulfillment status including actual physical accomplishment of projects and ensure that correct and accurate quantities of all pay items and variations are incorporated into progress billings.Ensure quality of billing clauses in pre-sales phase, maintain billing plan & prepare accurate billing calculations,...

Company DescriptionAt Optum, we are committed to evolving health care so that everyone has the opportunity to live their healthiest life. We prioritize your unique needs, making health and well-being easy and affordable to manage. Our services are designed to deliver the right care at the right time, provide support for healthier choices, and simplify...

Official Role Title: Collections Officer - Asset FinanceWe're on the hunt for a detail-driven and proactive Collections Officer - Asset Finance to join our growing offshore team This role blends collections responsibilities with hands-on loan administration for Commercial Asset Finance products. If you're passionate about accuracy, customer care, and...

About NetskopeToday, there's more data and users outside the enterprise than inside, causing the network perimeter as we know it to dissolve. We realized a new perimeter was needed, one that is built in the cloud and follows and protects data wherever it goes, so we started Netskope to redefine Cloud, Network and Data Security.Since 2012, we have built the...

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...

Receive payments and report all collections in a timely mannerEnsures timely preparation of collection and other collection related reports Bachelor'sDegree holder in Financial Management/Accounting, BSBA or related(PREFERABLY) Proven experience as collection Assistant and/or General Accounting for at least 1 year.Excellent computer skills in MS Office,...

100% WFO and night shifts applicable by defaultPrior International voice experience – B2B/B2C Collections.Calling for payment on overdue invoices for buckets in scopeDoing maintenance on the accountHandling accounts / payment queries from accounts payable teamInteraction with other teams - billing, originations etc.Payment applicationHandling disputes and...