Billing and Collection Assistant

Company DescriptionWe suggest you enter details here.Role DescriptionThis is a full-time on-site role for a Billing and Collection Assistant located in Makati City. The Billing and Collection Assistant will be responsible for the day-to-day management of debt collection and billing processes. This includes compiling billing information, sending out invoices...

JOB SUMMARYTo bill accurately and collect from unit owners/tenants their respective monthly condo dues, usage of amenities, water consumption and other assessments in a timely manner.JOB DESCRIPTIONDUTIES AND RESPONSIBILITIESComputation of condo dues and other assessmentsTimely and accurate release of monthly Statement of Accounts (SOA)Receipting of...

Billing and invoicing:Generate and send accurate invoices to clients.Ensure invoices correctly reflect products, services, and pricing agreements.Prepare and post statements of accounts.Payment and accounts receivable management:Track payments and issue receipts.Process client payments.Monitor and oversee accounts receivable.Prepare and perform account...

Qualifications & experienceBachelor's degree in finance, accounting, or any business-related Courses.With at least six months experience in accounting or billing or one year experience in credit and collection is an advantage.Excellent Communication and Negotiation skillsKnowledgeable in Basic AccountingBasic computer skills and familiarity in Excel and MS...

• Bachelor's degree in financial management or accountancy is a must• Previous experience in billing or invoicing within a warehouse or logistics setting preferred• Integrity and confidentiality in handling sensitive financial information

Job Duties and Responsibilities:The Accounting Assistant I supports the accounting department by performing a variety of accounting, bookkeeping and financial tasks. The primary role of the Accounting Assistant I is in the area of accounts receivable, accounts payable and other general accounting functions. Their duties include recording and processing of...

Key Responsibilities:Monitor receivables and follow up on overdue accounts.Negotiate payment arrangements and resolve billing or account issues.Maintain accurate records of all credit and collection activities.Coordinate with sales and accounting teams to reconcile accounts.Qualifications:Bachelor's degree in Finance, Accounting, or related field.1 year...

responsible for performing administrative tasks related to the billing process, including generating invoices, processing payments, and managing customer accounts.QUALIFICATION:-At least College level-Computer Literacy (MS Word, Excel, and PPT)-Writing Skills-Interpersonal Skills-Have at least 6 months experience of work-Can start ASAPJob Type: Full-timePay:...

JLL empowers you to shape a brighter way.  Our people at JLL and JLL Technologies are shaping the future of real estate for a better world by combining world class services, advisory and technology for our clients. We are committed to hiring the best, most talented people  and empowering them to  thrive, grow meaningful careers and to find a place where...

The I2C Specialist (Collections) is responsible for managing and overseeing end to end service delivery in the Invoice to Collection and dispute process serviced by JNJ Global service Finance in Manila.  This position reports to the Collections Senior Team Lead.Job Description Details:The Credit Collections Analyst is responsible for proactive evaluation,...