Billing and Collection

Job Overview:The Billing & Collection Associate plays a key role in ensuring accurate billing, timely collection, and proper documentation of all financial transactions related to customer accounts. This position supports the organization's cash flow by generating invoices, monitoring payments, coordinating with customers, and maintaining complete and...

Job Overview:The Billing & Collection Assistant plays a key role in ensuring accurate billing, timely collection, and proper documentation of all financial transactions related to customer accounts. This position supports the organization's cash flow by generating invoices, monitoring payments, coordinating with customers, and maintaining complete and...

COMPANY: STARLIGHT BUSINESS CONSULTING SERVICES, INC.POSITION: BILLING AND COLLECTION STAFFSALARY: PHP22,000 - PHP25,000WORK SET-UP: FULL ON-SITEWORK SCHEDULE: MON-FRI (9AM-6PM)LOCATION: PASEO DE ROXAS, LEGAZPI VILLAGE, BRGY. LORENZO, MAKATI CITYJob Summary:We are seeking a detail-oriented and proactive Billing and Collection Staff to join our finance team....

Responsible for the proper checking and maintaining records in all book of accounts including but is not limited to, collection, billing statements or book of accounts,Checks billings and ensure its correctness prior to distribution.Prepares statement of accounts for tenants and/or unit owners.Responsible for the collection of dues from unit owners and...

The Head of Billing and Collection is responsible for overseeing and managing the entire billing and collection operations of the company. This role ensures accurate and timely invoicing, efficient collection of receivables, proper documentation, and compliance with company policies and financial regulations. The position leads the billing and collection...

Responsible for achieving billing and collection targets by monitoring and ensuring timely collection of accounts receivables.Duties And ResponsibilitiesPrepares billing statements, countering of sales invoices, collection notices and demand letters for all customers.Monitors aging of accounts and strategically plans collection efforts.Prepares daily...

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DescriptionProcess and review incoming invoices for accuracy and completeness.Assist in managing accounts receivable and collection efforts to ensure timely payment.Maintain accurate records of billing, payments, and outstanding balances.Communicate with clients regarding billing inquiries and resolve discrepancies.Prepare reports on billing and collection...

Department: Logistics DepartmentReports to: Logistics Supervisor & Accounting SupervisorKey ResponsibilitiesEncode and file billing- and documentation-related records accurately and systematically.Manage and oversee documentation requirements for clients and internal processes.Ensure proper integration of billing and documentation across logistics and...

About the clientWe are a technology company dedicated to equipping organizations to be agile and innovative, and enabling their people to be productive, creative, and happier at work.Our Mission: We help organizations move to the cloud, build the workplace of tomorrow, and make smarter decisions about their technology portfolio. This approach helps our...