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 Duties:It is generating accurate invoices, tracking accounts receivable, collecting payments from clients, and maintaining financial records to ensure timely payment and positive cash flow for a company. Key responsibilities include invoicing, payment processing, client communication to resolve discrepancies, account reconciliation, and preparing...

Reports To : CEODepartment : Finance / AccountingSupervises : Accounting SupervisorJob SummaryThe Billing and Collection Manager is responsible for managing the company's invoicing, accounts receivable, and collection processes to ensure timely and accurate billing, prompt collection of payments, and healthy cash flow. In an IT company setting, this role...

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 Title : Billing and Collection ManagerReports To     : CEODepartment   : Finance / AccountingSupervises : Accounting SupervisorJob SummaryThe Billing and Collection Manager is responsible for managing the company's invoicing, accounts receivable, and collection processes to ensure timely and accurate billing, prompt collection of payments, and...

Job SummaryThe Billing and Collection Manager is responsible for managing the company's invoicing, accounts receivable, and collection processes to ensure timely and accurate billing, prompt collection of payments, and healthy cash flow. In an IT company setting, this role requires close coordination with project teams, account managers, and clients to...

SosaJB Property Management Corp. is a 100% Filipino owned management company formed by a group of professionals with over two decades of proven and successful expertise in the various aspects of facilities and Property operations. Our extensive managerial and technical services expertise allows us to successfully serve all types of properties, including...

QUALIFICATIONSBachelor's degree in Accounting, Finance, or Business Administration preferably CPA.At least 5 years of experience in billing, accounts receivable, or collections, preferably in an IT or service-based company.Familiarity with subscription billing models, project-based invoicing, and client contracts.Strong knowledge of accounting principles and...

Prepare and issue accurate invoices, billing statements, and official receipts.Monitor accounts receivable and follow up with clients for timely collections.Maintain and update customer accounts, ensuring accurate records of payments and outstanding balances.Reconcile billing and collection records with accounting books.Coordinate with internal departments...

Prepare and post bills, invoices, and receipts. Monitor the status of accounts and balances,checking them for inconsistencies.Preparing invoices, verifying accuracy of information, reconciling accounts, assistingwith collections, and other related tasks.Responsible for reviewing charge entries, processing claims, posting accounts receivableand maintaining...