Billing and Collection Assistant

About the role Join the team at Borough Medical Care Institute Inc. as a Billing and Collection Staff. In this full-time role based in Pasay City, Metro Manila, you will be responsible for processing patient billing and overseeing the collection of outstanding payments. This is an excellent opportunity to contribute to the smooth financial operations of a...

We are seeking a detail-oriented and experienced Billing and Collection Specialist to join our team at A&W Tours En Transport Corp., a fast-paced and growing car rental company. The ideal candidate will be responsible for ensuring the accuracy of all customer billing, efficiently managing the collection of outstanding receivables, and maintaining excellent...

We are currently looking for Billing Associate that provides support in ensuring that all billing schedules are strictly implemented and all contracts are accurate and executed on a timely basisJOB DESCRIPTIONSPerforms drafting of contract/proposal for clients.Coordinates with the Principal Architect and/or Billing Manager for additional inputs.Conducts...

Job description:The role focuses on supporting a U.S client with a key emphasis on collections, customer billing resolution, and account reconciliation.The resource will manage end-to-end AR functions, respond to customer queries, and drive timely collections in alignment with agreed Service Level Agreements (SLAs).Requirements:Prior experience of at least 6...

Job Description:Provide excellent and considerate customer service to internal/external clients.Organized, oriented, set priorities and meet deadlines and take pride in one's work.Strong analytic skills, attention to details, hardworking and willing to extended working hours, if needed.Job Qualifications:Candidate must be a graduate of 4-year Business...

About the roleThe Billing Associate is responsible for managing accounts within the CL & OL Division, ensuring accurate billing, on-time invoicing, and effective communication across departments. Key tasks include account creation and updates in the system, verifying and filing delivery documents, ensuring accurate sales invoices, and coordinating with...

Duties and Responsibilities:1. Responsible for the preparation Statement of Accounts and posting of payments2. Monitor and oversee the Account Receivables and Payables3. Safeguard and ensure collections from clients4. Respond to customers calls/concerns5. Prepares necessary account reconciliation6. Helps in the monthly corporate bank reconciliation7. And all...

Duties and Responsibilities:1. Responsible for the preparation Statement of Accounts and posting of payments2. Monitor and oversee the Account Receivables and Payables3. Safeguard and ensure collections from clients4. Respond to customers calls/concerns5. Prepares necessary account reconciliation6. Helps in the monthly corporate bank reconciliation7. Ensures...

Job description:Ensure timely release of accurate monthly SOAMonitor and update tenant accounts, and address tenant concernsPrepare reports as neededQualificationsat least 1 year in billing experience using SAP is an advantageamendable to work full on site Monday - Friday, 9AM-5PM

Be #InGoodHands with MetrobankHere at Metrobank, we don't simply hire employees—we hone future leaders. We provide opportunities that enhance your skills and unlock your talents, helping you evolve into a well-rounded individual. We supply you with all the pieces you need to do your best work, unleashing your full potential to help you secure your future...