Billing and Collection Assistant

Requirements:Can start immediatelyMinimum of 2-3 years experience as Billing & Collection AssistantFully-vaccinatedLives within or near the work location - Lawton Ave., Taguig City.Experience in working on a condominium corporation or property management company is a plus.Job Type: Full-timeJOB DESCRIPTION:a) Issuance of Official Receipt and/or Acknowledge...

The Billing and Collection Associate plays a vital role in ensuring timely and accurate billing and effective collection of payments from over 200 tenants and dormers of Courtyard Hall. This position is essential in supporting Arthaland's commitment to operational excellence, financial integrity, and customer satisfaction.Key ResponsibilitiesPrepare and...

The Billing and Collections Specialist is a key contributor to the estate's financial stability, responsible for driving on-time payments through proactive outreach, persistent follow-ups, and excellent customer service. This role manages overdue accounts, resolves tenant and client concerns, and ensures collection targets and aging benchmarks are...

ResponsibilitiesManage and resolve billing, payment, and collections disputes in a timely and accurate mannerInvestigate discrepancies, perform basic root-cause analysis, and recommend preventive actionsProvide clear and comprehensive explanations to customers and internal partners regarding account issuesCoordinate with cross-functional teams to resolve...

Key ResponsibilitiesManage and resolve billing, collections, and payment-related escalations in a timely and accurate mannerInvestigate discrepancies, perform basic root-cause analysis, and recommend preventive solutionsSupport customers and internal partners by providing clear, comprehensive explanations on account issuesCoordinate with cross-functional...

The RCM Senior Associate is responsible for overseeing a broad range of duties within the revenue cycle management process, ensuring accurate and timely claims and billing submission, denial and appeals processing, reconciliation, and KPI monitoring. This role focuses on optimizing revenue collection through clean claim submission, A/R follow-up,...

Duties and Responsibilities:Responsible for the preparation Statement of Accounts and posting of paymentsMonitor and oversee the Account Receivables and PayablesSafeguard and ensure collections from clientsRespond to customers calls/concernsPrepares necessary account reconciliationHelps in the monthly corporate bank reconciliationAnd all other duties and...

At Globe, our goal is to create a wonderful world for our people, business, and nation. By uniting people of passion who believe they can make a difference, we are confident that we can achieve this goal.Job DescriptionThe main KPI for a Collections Expert is to maximize cash recovery and minimize bad debt from a delinquent portfolio. This is achieved...

Company Description About SynagieSynagie is an eCommerce company that provides end-to-end commerce enablement solutions to businesses selling online and offline. Our mission is to simplify commerce and make it easier for brands and businesses to sell online. Established in 2014, our clients include some of the world's leading MNCs in the consumer goods...

JOB RESPONSIBILITIES:Make and distribute client billing materials on a regular basis.Keep thorough records of all interactions and emails with clients about past-due bills, payment arrangements, and any disputes that emerge throughout the collection process.Investigate and resolve any issues or discrepancies regarding outstanding balances, collaborating...