Billing and Collection Assistant

The Billing and Collection Assistant supports the Finance Department in preparing invoices, monitoring collections, and ensuring accurate recording of customer accounts. The role involves assisting in day-to-day billing and collection activities, providing excellent customer service, and helping maintain healthy cash flow for the company.Key...

Job Summary:The Billing & Collection Supervisor oversees the day-to-day operations of the billing and collections functions, ensuring accuracy, timeliness, and compliance with internal policies and external regulations. This role is responsible for managing a team, resolving complex billing issues, improving collection processes, and driving performance to...

The Collection Associate is responsible for collecting on charge-off accounts by making calls, sending SMS and email. In addition to making calls, this individual must perform skip-tracing techniques and must document accounts accordingly. The Collector will prepare notifications to secure payment; explain penalties, interest, deadlines, and consequences for...

Key Responsibilities:1. Billing Operations:Create and issue billing statements and invoices for tenants, including rent, utilities, and other charges.Ensure accuracy and adherence to company policies regarding billing practices.2. Collections Management:Monitor accounts receivable and follow up with tenants on overdue payments through calls, emails, and...

A Credit and Collection Specialist is responsible for collections of outstanding accounts receivable from the existing customer base and all other aspects of collections, resolving customer billing problems, and reducing accounts receivable delinquency. This position will report to the Accounting Supervisor and/or the Finance Head.Credit and Collection...

Job summary:Coordinating with the COOPs for bill collection, correction, receipt collectionCoordinating with the finance for paymentsUploading the Grid bill details in ERPMAIN RESPONSIBILITY:Follow-up with the COOPs bill collectionSharing POP with the COOPs and ensure to collect the acknowledgment/receiptCoordinating with AP team for the paymentsValidating...

The Payroll & Billing Assistant Manager plays a pivotal role in overseeing the accuracy, compliance, and efficiency of payroll and billing operations. This position supports the finance team by managing day-to-day payroll processing, billing cycles, and ensuring timely and accurate financial transactions. The role also involves supervising junior staff,...

As the Billing & Collection Supervisor – Mall Leasing, you'll lead the end‑to‑end billing and collection operations for Foodee Global Concepts' mall leasing accounts. You will oversee a team, ensure accurate revenue capture, maintain excellent tenant relationships, and optimize cash flow. Your role is pivotal in upholding financial accuracy and leasing...

Job Responsibilities:Billing:Prepare and issue accurate customer invoices based on contracts, purchase orders, or service delivery records.Ensure timely submission of invoices in accordance with client billing schedules.Coordinate with internal departments (e.g., Sales, Operations, Contracts) to validate billing data.Monitor and reconcile billing records and...

I. Duties and Responsibilities:Collects delinquent accounts by establishing payment arrangements with patients; monitoring payments; following up with patients when payment lapses occur.Utilizes collection agencies and small claims court to collect accounts by evaluating and selecting collection agencies; determining appropriateness of pursuing legal...