Billing and Collection Assistant

Job PurposeThe representative is responsible for collections, account follow up, billing and allowance posting for the accounts assigned to them.Duties and ResponsibilitiesFollow-up with payers to ensure timely resolution of all outstanding claims, via phone, emails, fax or websites.Meets and maintains daily productivity/quality standards established in...

Key ResponsibilitiesAssist in the end-to-end processing of payroll, including data collection, validation, and reporting.Support billing processes, such as preparing invoices and reconciling billing records.Perform basic tax-related tasks (e.g., payroll tax computations, compliance checks, and simple documentation).Maintain accurate employee records and...

Job Description: Receive and sort incoming payments Process supplier billings in an accurate and timely manner Maintain clean and proper records of all purchasing activities Coordinate with the suppliers regarding the payment schedule Provide other accounting and administrative support and assistance to the Procurement Management Group as...

The Collection Officer is primarily responsible in overseeing collection and achieving annualize CER of 80% and developing strategies to increase collection. 1.Ensures effective collection with annualize CER of 80% - 90% 2. Recommends plans and strategies to increase efficiency in collection 3. Conduct weekly audit-spot to the Collection Associate assigned...

COLLECTIONS ASSOCIATE Work for our global clients and immerse in our rich and diverse culture where you can thrive, grow and just be aweSOme Apply now and discover the Satellite Office Candidate Experience – recognized as one of BEST among BPO companies worldwide.WHAT IS A/AN COLLECTIONS ASSOCIATE? Satellite Office is extremely client focused and...

A Collections Specialist manages and collects overdue customer payments by contacting debtors, negotiating payment plans, resolving disputes, and maintaining accurate records of all activities.Key ResponsibilitiesContacting Debtors:Reach out to customers via phone, email, or other channels to address overdue accounts and understand the reasons for...

Key ResponsibilityAchieve assigned monthly targetsManage multiple delinquent accounts for debt collection effortsNegotiate payoff deadlines or payment plansDetermine reason for delinquency and conceive appropriate payment plan / options tailor fit to the current financial health of the borrowerHandle questions or complaintsReview and resolve discrepancies in...

Job Qualifications: Candidate must possess at least a Bachelor's Degree in Accounting, Banking and Finance, or any related field With 3-5 years in experience handling Credit & Collections as Supervisor. Strong attention to detail and analytical skills. Excellent organizational and time-management abilities. Effective communication skills,...

Are you ready to make a difference and #ACOMplishYourDreams?ACOM Consumer Finance Corporation seeks individuals who strive for excellence and customer satisfaction to join our growing team. As part of Japan's leading financial institution, we empower individuals to achieve their financial goals.As a Collection Admin Staff at ACOM, you will play a crucial...

Accounts Receivable SpecialistLocation: Robinsons Gamma, OrtigasType: Full-TimeAbout the Company*We are a forward-thinking organization in the technology infrastructure field services sector, characterized by a fast-paced and innovative culture. With an aggressive acquisition strategy, we are on a mission to consolidate high-quality companies, aiming to...