Billing and Collection Staff

The Billing and Collection Assistant / Accounting Staff will be working in the property and facilities management company in the field of Building, Property, and Asset Management, and related services.Salary Range(Min.-Max.): 16k-23kEducation level: College Graduate of Business Course (preferably with/ 12 units of accounting)Age: Gender: Male/ FemaleContract...

Requirements:Can start immediatelyMinimum of 2-3 years experience as Billing & Collection AssistantFully-vaccinatedLives within or near the work location - Chino Roces, Makati CityExperience 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...

Coordinates with Accounting Department regarding on the Month End Closing.Facilitated billing procedure thru company's system and ensuring proper input of the reference onto the system with corresponding billing invoiceCommunicate with internal and external clients to address billing and collection question, issues and concernsTimely billing of send bill...

We are seeking a dedicated and detail-oriented Account Collector to join our team. The successful candidate will be responsible for ensuring timely collection of accounts receivable, maintaining accurate records, and providing excellent customer service to clients.JOB DUTIES AND RESPONSIBILITIESCollect all accounts receivable on or before their due...

Key Job Objective:The Billing Associate is responsible for preparing all billing-related documents involving all sales orders (SO). These documents include, but not limited to, sales invoice, delivery receipts, collection receipts, receiving slip, and acknowledgement receipts.Job Responsibilities:· Determine if SO is under payment terms, cash on delivery,...

Billing Visit 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 lease Mailing of all the statement of account through LBC or...

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 DescriptionThe Billing and Collection Assistant will be responsible for handling billing transactions, preparing invoices, monitoring accounts receivables, and ensuring timely collections. The role requires accuracy, attention to detail, and strong organizational skills to support the Finance Department in maintaining proper financial records and...

Follow-ups collection with the assigned customers and ensures that all due accounts are collected on time.Issues Overdue Account report to Account Managers monthly.Prepares Ageing of Accounts Receivable (AR) Reports monthly.Escalates to the C&C Manager all encountered problems regarding credit and collection.Prepares and sends Statement of Account (SOA)...

Deliver invoices or billing statements to clients/customers in person.Ensure the correct invoices are provided, and address any discrepancies in the billing details during the delivery.Collect payments from clients, customers, or designated representatives as per the invoicing terms.Issue official receipts for all collected payments and ensure proper...