Billing and Collection Supervisor

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...

Preparation of billings to all unit owners, tenants and clients (Condominium Dues, GCE, Water, OSA, RPT and Insurance, etc.) Receiving of all collections (Condominium Dues, GCE, Water, OSA, RPT and Insurance, etc.) Implementation of collection policy Follow up of payment of delinquent unit owners and tenants Closely monitoring of Accounts...

Liberty Trading and General Services Corporation is a private company founded on October 15, 2014. It specializes in preventive maintenance services, including kitchen exhaust systems (IKECA standards), mechanical and chemical de-clogging, as well as civil, electrical, plumbing, and mechanical design, installation, maintenance, repairs, and fabrication....

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...

Basic Qualifications:Bachelor's Degree Graduate in Business Administration, Accountancy or any related courseMinimum five (5) to six (6) years of working experience as Credit and Collection SupervisorExperience in managing Accounts Receivable processes.Duties and Responsibilities:Submits Collection Forecast weekly to Managing Director.Supervise and guides...

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...

[URGENTLY HIRING]Duties and ResponsibilitiesMaintain up-to-date records of patient demographic information on data collection systemsProcess billings to patients and third-party reimbursement claims such as insurance firmsConduct research to respond to patient concerns regarding billing and account informationMonitor unpaid claims and contact customers by...

Job Title: Collection SpecialistJob Summary:The Collection Specialist is responsible for contacting customers to collect payments, resolve outstanding debts, and maintain accurate records of all collection activities. This role ensures timely account settlements while providing excellent customer service and maintaining positive client relationships.Key...

Warehouse Supervisor is responsible for supervising Finished Goods warehousing operations and ensuring accurate and timely documentation. Oversees the Back Load Section for Bad Order (BO) returns and manages the receipt of incoming oil tanker deliveries.SPECIFIC DUTIES AND RESPONSIBILITIES:Prepare Receiving Reports of Goods Return (RRGR) from various...

JOB DESCRIPTION:Managing patient accounts and preparing invoices;Inputting patient information and maintaining up-to-date records of patient data using computer software. Ensuring that the patients receive the accounts;Performing administrative tasks such as answering phone calls and responding to emails;Acquiring and recording medical aid details from...