Billing and Collection Assistant

Qualifications:not more than 45Must have experience in Billing and Accounts ReceivableGraduate of Accounting or any related courseDetail-oriented, organized, and trustworthyGood communication and interpersonal skillsProficient in MS Office applications and basic accounting systemsWilling to work on-site in OrtigasCan start immediatelyKey...

Job descriptionResponsibilities:Receives payments through various methods (cash, online payments, etc.)Issues and sends invoices and billings on-time to customers through various channels (mail, email, etc.)Monitors PDC issued across all accounts.Sends on-time reminders for paymentsMonitors customer account details for non-payments, delayed payments and...

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...

URGENT HIRING 1 DAY PROCESS ONLY (VIRTUAL PROCESS)PURE DAYSHIFT Earn upto 22,000 Work Onsite Ortigas SiteGood to Excellent communication skillsCollege Graduate of any Financial courses NO BPO experience neededAt least 6 mos CCE international accountOr atleast 6 months collections/sales/billing experience (Local or international experience)Must have an...

The Billing Analyst serves as a vital resource within the Revenue Operations or Billing department. This role is crucial for the research and complex analysis of items related to customer contracts, ensuring accurate and compliant billing processes.Duties and ResponsibilitiesReview contracts and accurately process sales orders and billing changes within the...

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...

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...

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...

Position DescriptionTo provide support to the Key Accounts Group under NKAG by collecting payments,managing invoices and cheques, and ensuring timely compliance with all financialrequirements between internal and external of client's Finance.Description of Tasks:To ensure all invoices received via ACAR are countered on the set schedule.Maintain adherence to...

We are looking for a Purchasing Assistant to help with buying materials and services, and to support our billing and vendor payment processes. This is a great opportunity for fresh graduates who have good communication skills and an interest in procurement or finance.Key Responsibilities:Help prepare and process purchase ordersCommunicate with suppliers...