Billing and Collection Associate

Billing and Collection StaffQualificationsBachelor's degree in Accounting, Finance, Business Administration, or any related field.At least 1–2 years of experience in billing, collection, or accountingFamiliarity with tenant billing, association dues, utilities, and collection tracking is an advantage.Proficient in MS Excel and accounting software (e.g.,...

Key Responsibilities:Prepare monthly billing statement every 25th of the monthEnsure completeness and accuracy of Utility Charges uploaded by Operations team in SAP for posting and billingMonitor, follow through and endorse for verification collections received from tenants/locatorsAnalyze and prepare monthly dunning/collection letters for tenants with past...

The Property Management Office of One Regis and One Manhattan is looking for a Billing and Collection Officer to join our growing team.Key Responsibilities:Prepare and issue billing statements, collection notices, and official receipts.Monitor payments, post collections, and reconcile discrepancies.Maintain accurate records and update the Aging of Accounts...

The Finance Associate- Billing and Collection is responsible for preparing and monitoring daily collection lists, validating invoices, checking remittances, and ensuring the accuracy and completeness of all collection-related documents. This position also assists in verifying payments, monitoring bounced checks, and preparing BIR Form 2307 for customers with...

About the Role:The Billing and Collection Officer is responsible for the preparation, issuance, and monitoring of client billings and collections to ensure accurate and timely payment transactions. This role plays a key part in maintaining healthy cash flow, supporting financial efficiency, and upholding compliance with company policies and audit...

DESCRIPTION OF WORK:The Finance Associate- Billing and Collection is responsible for preparing and monitoring daily collection lists, validating invoices, checking remittances, and ensuring the accuracy and completeness of all collection-related documents. This position also assists in verifying payments, monitoring bounced checks, and preparing BIR Form...

MedSpecialized, Inc. is looking for a Billing and Collections Specialist General Description: A Billing and Collections Specialist is responsible for managing the invoicing and payment collection processes within an organization. This role involves generating accurate bills for customers or clients, ensuring timely and accurate recording of payments, and...

Accounting Associate – Accounts ReceivableLocation: Mandaue City, CebuCompany: Easyeats Food Products Trading Co.Employment Type: Full-Time | On-siteAbout the Role: We are seeking a detail-oriented and proactiveAccounting Associate – Accounts Receivable to support our finance operations and ensure timely, accurate collections and documentation. This role...

As a Debt Collection Specialist, you will be responsible for managing delinquent accounts and helping recover outstanding payments while maintaining compliance with relevant laws and standards. You'll handle inbound and outbound communication with debtors, negotiate payment arrangements, update account records, and work with internal teams to resolve...

Billing and Operations Assistant (Full-Time | Onsite)Location: Basak, Mandaue CityStarting Salary: ₱15,000/month (with potential increase as the company grows)What You'll DoPrepare and issue invoices to clientsRecord receipts and track collectionsFollow up on client payments through chat, email, or phoneFile and organize accounting and compliance...