Billing & Collection Coordinator

JOB DESCRIPTIONEnsure Billings/SOA are prepared accurately andissued on time.Checking docs (Summary of Balances) issued by Accounting AsstResponsible in posting of payments to QB aftervalidating in passbook, checking of Depsum done byCollections specialist, plotting deposit summary inbank statement google sheet for reconciliationpurposes.Responsible for...

JOB DESCRIPTIONPrepared Client's BillingCollection ForecastingMonitor accounts to identify outstanding debtsFind and contact clients to ask about their overdue paymentsUpdating Accounts ReceivablePrepared Monthly and Yearly P and LRepair & Maintenance MonitoringAssistant DispatcherTrip Budget RequestLiquidation VerificationJob Types: Full-time, Permanent,...

Qualifications:Bachelor's degree in Accounting, Finance, Business Administration, or a related field.With at least 2 years of experience in billing, invoicing, or accounts receivable, preferably in real estate, property management, or a related industry.Proficiency in accounting and billing software (e.g., QuickBooks, SAP, or similar).Strong knowledge of...

Job Description:Request for a monthly list of Performing Accounts Ratio (PAR) and Performing Loans Ratio (PLR) from Pag-IBIG Fund for borrowers needing updated amortization.Sending regular reminders through SMS, phone calls, and email regarding defaulted amortization payments.Assist borrowers in understanding the Home Saver Program offered by Pag-IBIG Fund...

Job Description:Request for a monthly list of Performing Accounts Ratio (PAR) and Performing Loans Ratio (PLR) from Pag-IBIG Fund for borrowers needing updated amortization.Sending regular reminders through SMS, phone calls, and email regarding defaulted amortization payments.Assist borrowers in understanding the Home Saver Program offered by Pag-IBIG Fund...

-College Graduate of any Finance and business admin related courses -With knowledge in SAP and basic accounting-Willing to be assigned in PASEO SANTA ROSA-With at least 6mos. experience in Property Management-With experience in basic accounting-Good in communication Skills-Willing to start AsapJob Type: Full-timeBenefits:Health insuranceLife...

Key Responsibilities:Prepare sales invoices and billing statements.Encode and maintain organized billing records.Monitor payments and follow up on outstanding accounts.Coordinate with clients and internal departments on billing concerns.Ensure accuracy, completeness, and confidentiality of all billing documents.Qualifications:College graduate, preferably in...

General Accounting: 1. Maintain accurate and up-to-date financial records of all company transactions. 2. Prepare journal entries, ledgers, and trial balances. 3. Ensure timely posting of transactions and reconciliation of accounts. 4. Assist in the preparation of monthly, quarterly, and annual financial statements. 5. Monitor and manage accounts payable and...

Qualifications:Bachelor's degree in Business Administration, Finance, Accounting, or related field.Previous experience in accounts receivable, collections, or related role is preferredStrong in verbal and written communication skills and can communicate assertively, yet professionally, with clients and agents.Strong problem-solving abilities to resolve...

JOB DESCRIPTIONReview and analyze credit applications and financial statementsEnsure compliance with company credit policies and proceduresMonitor customer accounts for outstanding balancesFollow up with customers on overdue payments via phone, email, and lettersNegotiate payment plans or settlements when necessaryCoordinate with the sales and legal...