Billing and Collection Staff

About the Role:The Billing and Collection Officer is responsible for the preparation, issuance, and monitoring of client billings and collections to ensure accurate and timely payment transactions. This role plays a key part in maintaining healthy cash flow, supporting financial efficiency, and upholding compliance with company policies and audit...

MedSpecialized, Inc. is looking for a Billing and Collections Specialist General Description: A Billing and Collections Specialist is responsible for managing the invoicing and payment collection processes within an organization. This role involves generating accurate bills for customers or clients, ensuring timely and accurate recording of payments, and...

Job Description:The Billing and Collection Assistant addresses customer complaints and queries through calls, emails and walk-ins pertaining to collection notices received as well as statement of account (SOA) concerns. He/she will do the monitoring of requests for SOA, payment restructuring and payment extension, and addresses internal client queries...

About the role We are seeking a highly motivated and detail-oriented Credit and Collection Staff to join our dynamic team at Asia's Best Industrial Sales Corp'. This full-time position is based in Cebu City, Cebu.What you'll be doingMaintain accurate and up-to-date accounts receivable recordsActively follow up on overdue invoices and communicate with...

Job Title: Billing AssistantLocation: Talamban, Cebu City, PhilippinesEmployment Type: Full-timeJob Summary:The Billing Assistant is responsible for preparing, issuing, and monitoring billing statements for homeowners' dues, utilities, and other charges within the subdivision. The role involves ensuring accurate records of accounts receivable, assisting with...

Job ID: 2304Location: BaniladCompany: Visayan Electric Co., Inc.Department: VECO Revenue Management DepartmentEmployment Type: ProbationaryWork Arrangement: On-SiteDescriptionThe Bill Delivery Staff is to perform various administrative functions in support of bill delivery services.QualificationsHas at least 2 years work experience in Customer ServiceCollege...

A Credit and Collections Associate for CFMOTO Cebu is responsible for managing the credit evaluation process, monitoring outstanding balances, and ensuring timely collections from clients. This position plays a critical role in maintaining the company's cash flow and minimizing bad debt. The candidate will own the whole receivables process, such as posting,...

EducationBachelor's/College Degree/ Graduate of any Accounting or Finance Related CourseWork experienceAt least One (1) year of work experience in the related fieldSkills, Qualifications and other requirementsPeople managementPersonal DevelopmentExcellent leadership skillsExcellent communication skillsLogical reasoning skillsNegotiation skillsJob...

Property Management - Administrative StaffJob QualificationsGraduate of Business Administration, Real Estate Management or any related courseProficient in Excel, Word, Powerpoint etc.Organized and goal-orientedHas customer service experienceAgreeable, approachable and pleasant personalityJob Summary:Responsible for administrative coordination and homeowner...

Collect the branch's accounts receivables and/or other debts owed to Sumisho through effective collection callouts.Encode all collection efforts in the collection tool for efficient monitoring.Outbound Collection Callsa. Conduct regular calls to clients to follow up payment and monitor status of collection of accounts.b. Manage client's concerns and queries...