Billing and Collection Specialist

Responsible for managing and collection all the outstanding accounts receivables form clients and customers.Responsible for managing and collection all the outstanding accounts receivables form clients and customers.act as liaisons between creditors and customers to collect outstanding paymentsReceiving and sorting incoming payments with attention to...

Responsibilities Prepare and issue accurate invoices for customers in a timely manner Verify billing data and ensure completeness and accuracy before invoicing Proactively monitor aging reports, follow up on delinquent accounts and managing A/Rcollections Perform outreach to customers with aged invoices to resolve payment issues Reconcile...

Preferably a graduate of BS in Accountancy or any related courses.With experience in Billing, Collection or Treasury.With experience in a construction company.Willing to be assigned in Silang Cavite.Job Type: Full-timePay: Php15, Php17,000.00 per monthBenefits:Opportunities for promotionPay raisePromotion to permanent employeeWork Location: In person

Assigned to bill ZTE DITO FTK Projects:Process of Workload for billing sites per line items.Prepares Billing Invoices of ZTE.Upload the scanned copy of the billing invoice to the ZTE-SCM System.Update the Tracker of ZT.Assigned to bill the following Projects:Assigned to bill Ericsson FTKEricsson AC Upgrade (Internal)Creating a Tracker of...

About the RoleOversees the revenue control & billing function focusing on accurate revenue calculations, completeness of revenue information, and producing accurate invoices with complete supporting documents.ResponsibilitiesImplementing, maintaining, and improving revenue control & billing-related processes, policies, and procedures​Reporting accurate...

WE'RE HIRING Collection Officer – Competitive Pay & BenefitsLocation: Zenfro Corporation, Parañaque (Near SM BF)Job Summary:We are looking for a Collection Officer to manage the collection of outstanding debts from clients and customers. Responsibilities include notifying customers of overdue bills and ensuring timely payments to minimize company...

The Billing Assistant handles data entryfor receipts and invoices, processes anddeposits collections, and posts paymentsin Acumatica. They assist with customerinquiries, coordinate item movement withstorage, support inventory tracking, andprepare invoice summaries. The role alsoincludes filing receipts, releasing invoices,and helping improve...

The Billing Assistant handles data entry for receipts and invoices, processes and deposits collections, and posts payments in Acumatica. They assist with customer inquiries, coordinate item movement with storage, support inventory tracking, and prepare invoice summaries. The role also includes filing receipts, releasing invoices, and helping improve...

About the RoleWe are looking for a detail-oriented and proactive Credit and Collection Associate to join our Finance team. The role involves ensuring timely collection of payments, maintaining accurate customer records, and supporting credit control processes to help maintain healthy cash flow for the company.Key ResponsibilitiesMonitor customer accounts to...

· Gather admission slip from admitting section.· Sort out patient charges from different revenue center and arrange them alphabetically.· Encode and convert charge slip from outpatient to inpatient.· Secured clearance to all revenue centers for discharged patients.· Audit the patients charge slip before printing the statement of account.· Prepare...