Billing and Collection Supervisor

Position: Overall Collection Supervisor:Coordinate activities of LCCSI staff members to ensure a smooth and efficient operation.Oversee the collection of outstanding credit and invoices to minimize profit loss while ensuring it is handled appropriately and per company policy.Create and collaborate LCCSI strategies to increase the number of successful...

Job Title : Billing and Collection ManagerReports To     : CEODepartment   : Finance / AccountingSupervises : Accounting SupervisorJob SummaryThe Billing and Collection Manager is responsible for managing the company's invoicing, accounts receivable, and collection processes to ensure timely and accurate billing, prompt collection of payments, and...

ESSENTIAL FUNCTIONSSupervise, mentor, and support billing staff to meet performance goals and maintain accuracy.Oversee all phases of the revenue cycle, including charge entry, claims submission, payment posting, denials management, and collections.Audit billing processes regularly to identify issues, track trends, and implement process improvements.Resolve...

About the roleWe are seeking a talented Billing and Collections Staff to join our dynamic team at Siccion Holdings Inc. in our Cubao Quezon City Metro Manila office. This full-time role is responsible for handling the company's billing and collections processes, ensuring timely and accurate invoicing and payment collections.What you'll be doingPrepare and...

DMCI Homes Property Management Corp. (DPMC), a subsidiary of DMCI Homes, is looking for a Billing and Collection Associate to be assigned to DMCI Homes properties located at Mandaluyong, Taguig, Pasig, Manila and Quezon City. Successful candidates will be hired directly by DPMC.Duties and Responsibilities:Encoding, printing, and dissemination of all...

Job Duties:It is generating accurate invoices, tracking accounts receivable, collecting payments from clients, and maintaining financial records to ensure timely payment and positive cash flow for a company. Key responsibilities include invoicing, payment processing, client communication to resolve discrepancies, account reconciliation, and preparing...

The BILLING & COLLECTION OFFICER is responsible for ensuring the accurate and timely preparation, issuance and monitoring of customer invoices, as well as the efficient collection of receivables. This position plays a vital role in maintaining the company's cash flow stability, financial accuracy and client satisfaction by implementing billing and collection...

This is for a Hybrid Setup in Shaw, Mandaluyong & Night Shift.As theCollections Analystyou have responsibility for a variety of duties for a complex structure of entities across our sites per region. You are responsible for our collections across these entities and you are responsible for all internal and external relationships to support this...

Prepare and issue accurate invoices, billing statements, and official receipts.Monitor accounts receivable and follow up with clients for timely collections.Maintain and update customer accounts, ensuring accurate records of payments and outstanding balances.Reconcile billing and collection records with accounting books.Coordinate with internal departments...

BRIEF DESCRIPTIONThe assistant credit and collection supervisors work to oversee a team to obtain money from individuals with past due debts for the clients.DUTIES AND RESPONSIBILITIESAssesses risks for Credit Limit and TermsEnsures accuracies of recorded receivablesOversee and streamline billing and collections processesIdentify inefficiencies and purpose,...