Billing and Collection

About the roleWe are seeking a talented Billing and Collections Staff to join our dynamic team at Siccion Holdings Inc. in our Cubao Quezon City Metro Manila office. This full-time role is responsible for handling the company's billing and collections processes, ensuring timely and accurate invoicing and payment collections.What you'll be doingPrepare 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....

About the role We are seeking a diligent and detail-oriented Billing & Collection Clerk to join our accounts receivable team at the Makati (Sports) Club, Inc. in Makati City Metro Manila. This is a full-time position responsible for maintaining the club's billing and collection processes. You will play a key role in ensuring the club's financial stability...

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...

Job description:About the RoleThe Billing and Credit & Collection Supervisor plays a crucial role in overseeing the billing operations and credit and collection department of a company. Responsible for managing a team of billing specialists and ensuring that all billing processes are carried out accurately and efficiently. Also responsible for maintaining...

Job Summary The successful candidate will oversee the collections process, ensure timely receivables, and drive continuous improvement in billing and collections workflows. APAC exposure is highly preferred due to the regional scope of operations.Key ResponsibilitiesEnsure timely collection of outstanding debts from partners. Implement and monitor...

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...

Minimum Qualifications:Bachelor's Degree in Accounting, Finance, Business Administration, or a related fieldAt least 5 years of experience in billing, collections, and documentationMinimum 2 years in a supervisory roleStrong knowledge of collection strategies and financial documentationProficient in accounting software and Microsoft ExcelExcellent...

Billing & Collection Officer Responsibilities:Reviewing the company debtor list.Contacting customers and informing them of their overdue bills.Advising customers on their payment options and suggesting methods of payments.Negotiating suitable payment plans.Maintaining customer payment records.Preparing customer financial statements for banks and the state...

The ideal candidate will be responsible for managing our billing processes and ensuring timely collections. You will support our financial operations by handling invoicing, following up on outstanding payments, and accurately reconciling accounts. This position will allow you to deepen your expertise in billing and collections within a supportive and...