Billing and Collections Staff

An Accounts Receivable (AR) and Billing Supervisor oversees the billing and collections process, leading a team to ensure invoices are accurate and timely, managing customer accounts, and resolving discrepancies. Key responsibilities include supervising AR staff, monitoring aging reports, performing collections activities, and providing management with...

A. PRIMARY PURPOSE:Responsible for organizing and managing collection schedules, ensuring timely transmission and receipt of documents from a range of clients, while maintaining clear communication and efficient workflow.B. DUTIES AND RESPONSIBILITIES:Follow-up collection from clients of the Company and it's Affiliatesl Follow-up thru phone call, and ask for...

A. PRIMARY PURPOSE:In charge in the billing computation, invoicing and timely submission of billing statements of all assigned clients.B. DUTIES AND RESPONSIBILITIES:1. Responsible in the preparation, computation and invoicing of all assigned clients according to the billing submission schedule. (Bi-monthly / Monthly).2. Prepares the detailed computation...

We are seeking a dedicated collection agent to assist our business with the recovery of outstanding payments from debtors. In this role, your duties will include communicating with customers via telephone, negotiating payment plans with debtors, and enacting payment plans that eliminate debt.Collection Agent Responsibilities:Collaborating on debt collection...

An Accounts Receivable (AR) and Collections Specialist manages and collects outstanding payments from customers to maintain a company's financial health. Key responsibilities include sending invoices, following up on overdue accounts, negotiating payment plans, resolving billing issues, maintaining customer records, and generating reports on collection...

Accounts Receivable Staff Responsibilities:Processing, verifying, and posting receipts for goods sold or services rendered.Researching and resolving account discrepancies.Processing and recording transactions.Maintaining records regarding payments and account statuses.Obtaining information from other departments to ensure records are accurate and complete...

The CompanyVersa Innovations Corp. is a leading Philippine developer and provider of two-way radio communication systems and solutions, specializing in cutting-edge technology for security, corporate, and public safety industries. The company pioneers innovative communication products like NetEdge – the first Push-to-Talk (PoC) Radio as a Service (RaaS) in...

We are looking for a collections manager to monitor staff and oversee the procedures to reduce the amount of unpaid debt the company incurs. You will also be responsible for negotiating extensions with clients or write-off debt to minimize the company's potential loss of income.Collections Manager Responsibilities:Overseeing staff members and ensuring the...

An Accounts Receivable (AR) and Collections Specialist manages and collects outstanding payments from customers to maintain a company's financial health. Key responsibilities include sending invoices, following up on overdue accounts, negotiating payment plans, resolving billing issues, maintaining customer records, and generating reports on collection...

A credit and collection accounting supervisor manages a company's credit and collections operations, leading a team to ensure timely payments from customers, maintain accurate accounts receivable, and conduct credit investigations. This role involves monitoring overdue accounts, resolving billing discrepancies, developing collection strategies, and ensuring...