Billing and Collection Assistant

Billing and Collection Assistant (Property Management)Job Qualifications:Graduate of any finance or business-related coursesWith at least 1 year experience in billing is preferred but f*_resh graduates are welcome to apply*_Excellent writing and verbal communicationCollaborative, team player and good organizational skillsGood attention to detailProficient in...

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...

Qualifications:Graduate of any business courseWith proven work experience as Billing and Collection AssistantMulti-tasking abilityAttention to detailsDuties and responsibilitiesVerifies and collects on accounts with past due via phone calls/emailsPrepares and sends out reminder letter and collection notices to past due accountsAttends to payment-related...

Duties and ResponsibilitiesPrepare the Billing/ Statement of Account for Tenants on a monthly basis in a timely manner and ensure that this is received by the concerned tenantPosting of collection from Cash Position to the Collection Report and buyer's ledger on a weekly basis.Requests the Billing & Collection Manager to check the correctness of each SOA and...

Job Description:1. Billing Accuracy and IssuancePrepare and distribute accurate invoices and statements of account in a timely manner, ensuring strict compliance with contract terms and tax regulations (VAT/Non VAT)2. Collection Management:Actively monitor aging receivables and good consistent follow ups on overdue accounts via phone and email to minimize...

Pay:27, ,000.00 per monthDescriptionManage billing processes and ensure timely collection of payments.Process invoices and maintain accurate records of transactions.Perform reconciliation of account statements and resolve discrepancies.Collaborate with clients to address billing inquiries and provide excellent customer service.Prepare financial reports...

ROLES AND RESPONSIBILITIES: Generate and distribute customer statements, aging reports, and other billing-related documents regularly to ensure accurate and timely billing processes. Maintain meticulous records of all communications and correspondence with clients regarding overdue accounts, payment arrangements, and any disputes encountered during the...

BillingVisit project site for the reconciliation of their equipment status in case of dispute.Finish and submit the Statement of Account together with Payment History and Equipment Status per customers every 5th of the following month.Computes Interest and Penalties as stated on the contract of leaseMailing of all the statement of account through LBC or...

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...

A mid-sized company belonging to one of the big conglomerates in the Philippines is in need of dedicated and experienced one (1) Billing and Collection Manager for regular appointment.  The Billing and Collection Manager will play a pivotal role in ensuring exceptional customer satisfaction and driving operational excellence. This position is full-time...