billing & collection specialist

5 days ago

Pasig, National Capital Region, Philippines Value Care Health Systems, Inc Full time ₱250,000 - ₱500,000 per year

JOB SUMMARY

Prepare and process billing statements on time and accurately. Ensure that the outstanding due receivables are collected through consistent and timely follow-up as well as immediate reconciliation of payments with discrepancies. To maintain complete and accurate accounts receivable records in accordance with existing operational procedures and policies and prepare required reports within the required turn-around time.

JOB DUTIES AND RESPONSIBILITIES:

Billing

  • Process billing statements (renewal, initial, subsequent and other miscellaneous fee/s) in accordance with existing company policies and procedures, and billing format as may be requested by the account. (TAT: 5 days).
  • Dispatch/release all SOAs (TAT: 2 days from approval) and confirm receipt by the client (TAT: 3 days from date of release of SOA).
  • Communicate all concerns or requests relative to billing, (such as, revision/adjustment of SOA, refund of membership fees, etc.) as well as other relevant and pertinent information to the Unit Supervisor for appropriate instruction.
  • Regularly update pertinent records/files for proper monitoring and reporting purposes.
  • Maintain a well-organized working area and have a systematic filing of pertinent documents.

Collection

  • Ensure that collections of receivables (premium or membership fees, replenishment of TPA revolving fund, medical collectible, access fees, other processing fees, etc.) are consistently followed up (either thru phone calls or emails) on time
  • Follow up collection letters are accurate and dispatched within the required turn-around-time
  • Prepare an Adjustment Slip Form (ASF) for payments that do not tally with ValuCare's SOA and submit the same to the team lead for checking.
  • Ensure collection of the BIR Form 2307 for EWT and the attachments needed for the reconciliation of payments are received for proper recording and posting to its members' ledger system and to properly communicate to the team lead all issues encountered or observed.
  • Prepare a Billing and Collection Form (BCF) for every payment received and ensure all details are accurate. Submit the same to the Team Lead for checking.
  • Correctly and immediately address all concerns or requests relative to collections
  • To prepare and release follow-up prior to renewal letter and ensure that the same are submitted on time
  • Prepare a monthly report of accounts receivable (such as projected collection, as required or requested by the department supervisor) and ensure that the same is submitted on time to the team lead.
  • Recommend strategies and procedures to further improve collection functions to ensure collection targets are achieved.

JOB QUALIFICATIONS:

  • Graduate of Accounting or Business related courses
  • Fresh graduates/Entry level applicants are welcome to apply.
  • Computer literate, knowledgeable in MS Office and other basic and related applications
  • Good communication skills
  • Ability to multi-task, work under pressure and meet deadlines required
  • Must be keen to details and analytical.
  • Can start ASAP

VALUCARE provides our employees with a total rewards package, which includes competitive market benefits:

  • Guaranteed leave benefits on your first day
  • Guaranteed HMO on your first day
  • Performance based bonus
  • Life Insurance Coverage
  • Heath care benefit coverage up to 3 dependents
  • Retirement benefits
  • Annual Salary Increase
  • Birthday Leave
  • Profit Sharing
  • Uniform Benefit
  • Medicine Allowance
  • Vitamins Allowance

In VALUCARE, we promote an environment that allows everyone to be at their best and explore their creativity.

  • Collections Specialist

    6 days ago

    Pasig, National Capital Region, Philippines Lennor Group Full time ₱120,000 - ₱300,000 per year

    Our brand, Lennor Metier Consulting, a DOLE-licensed headhunting and recruitment agency in the Philippines, is proud to partner with areputable retail and manufacturing companyin their search for aCollections Specialistbased inQuezon City / Pasig City.Salary Range: Up to ₱25,000Work Setup: HybridShift Schedule: Day ShiftLocation: Quezon City / Pasig...

  • Billing and Collection Assistant

    6 days ago

    Pasig, National Capital Region, Philippines Hospitality Innovators, Inc. Full time ₱300,000 - ₱450,000 per year

    Job description:Property: The Exchange Regency Condominium CorporationLocation: Ortigas, Pasig CityReports to: Property ManagerAbout the Role:We are looking for a detail-oriented Billing & Collection Assistant to join our team in managing the financial transactions of a condominium property. This role ensures accurate billing, timely collection, and proper...

  • Billing and Collection Assistant

    6 days ago

    Pasig, National Capital Region, Philippines Hospitality Innovators Full time ₱216,000 - ₱252,000 per year

    Location: Ortigas, Pasig CityReports to: Property ManagerAbout the Role:We are looking for a detail-oriented Billing & Collection Assistant to join our team in managing the financial transactions of a condominium property. This role ensures accurate billing, timely collection, and proper documentation of financial records.Key Responsibilities:1. Billing &...

  • Billing and Collection Assistant

    6 days ago

    Pasig, National Capital Region, Philippines Circuit Solutions Inc. Full time ₱200,000 - ₱250,000 per year

    The Billing and Collection Assistant is responsible for proper and timely collection of all accounts and funds due to the company and maintenance of related records to meet internal and external requirements. He/She ensures that billings are correct, assets related to sales are properly accounted for, and sales transactions are processed on time and are...

  • Billing and Collection Officer

    6 days ago

    Pasig, National Capital Region, Philippines Unexus Medical Solutions Inc Full time ₱216,000 - ₱252,000 per year

    Generate monthly billing statements of customers using Quickbooks Online and ExcelVerify and encode payments made by customersRespond to billing inquiries via SMS, email or callsReduce accounts receivables by employing relevant collection activitiesPerform admin function in a support capacity for affiliate companiesMay require travel to remote locations...

  • Collections Specialist

    5 days ago

    Pasig, National Capital Region, Philippines Outsource Accelerator Full time ₱180,000 - ₱300,000 per year

    Outsource Accelerator is the trusted source for independent information, advisory and expert implementation of Business Process Outsourcing (BPO). We are the #1 Outsourcing Authority, and we offer the worlds leading aggregator marketplace for outsourcing.We specifically provide the conduit between Philippines outsourcing suppliers and the businesses clients...

  • Billing and Collection Specialist

    4 days ago

    Pasig, National Capital Region, Philippines Medilines Distributors Inc. Full time

    jOB PURPOSEThe Credit and Collection Officer is expected to execute the credit and collection processesof the company. The main goal of the Credit and Collection Officer is to ensure the health ofthe company's cashflow and minimize bad debts from customers.JOB SUMMARYResponsible for the Account Receivables (AR) of the company.Responsible to maintain the...

  • Ar Collections Specialist

    5 days ago

    Pasig, National Capital Region, Philippines Outsource Accelerator Full time $18,000 - $36,000 per year

    Outsource Accelerator is the trusted source for independent information, advisory and expert implementation of Business Process Outsourcing (BPO). We are the #1 Outsourcing Authority, and we offer the worlds leading aggregator marketplace for outsourcing.We specifically provide the conduit between Philippines outsourcing suppliers and the businesses clients...

  • Legal Billing Specialist

    5 days ago

    Pasig, National Capital Region, Philippines Tahche Outsourcing Services Full time ₱350,000 - ₱550,000 per year

    We are seeking an experienced and detail-oriented Legal Billing Specialist to join our team. The ideal candidate will bring extensive hands-on experience in legal billing processes, including e-billing, LEDES formatting, and client billing systems. This role requires a high level of accuracy, organization, and familiarity with leading billing platforms used...

  • Client Billing Specialist

    4 days ago

    Pasig, National Capital Region, Philippines Isentia Full time

    JOB PURPOSE:Client Billing Specialists are responsible for the accurate and timely billing of all clients in line with their contractual obligations. This includes coordinating upfront and ongoing charges, monthly checks for ad-hoc billing, and the provision of accurate and timely reports as required.QUALIFICATIONS:ESSENTIAL:Minimum 1 year experience in a...