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...

Billing SupervisorWork Location: Monumento, Caloocan CityWork Schedule: Mondays to Saturdays, 8:00 AM – 5:00 PMJob Summary:The Billing Supervisor will oversee the billing operations of the company, ensuring accurate and timely preparation, processing, and monitoring of all client invoices and collections. The role involves supervising billing staff,...

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...

· Candidate must possess at least a Bachelor's/College Degree , Economics, Finance/Accountancy/Banking, Business Studies/Administration/Management or equivalent.· Required language(s): English, Filipino· Required skill(s): Computer Literate· At least 5 years (s) of working experience in the related field is required for this position.· Has experience in...

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...

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,...

JOB DESCRIPTIONPosition Title: Credit and Collection SupervisorPurpose of the position:The Credit and Collection Supervisor is responsible for overseeing credit evaluation, collection activities, and account monitoring to ensure healthy cash flow and minimize financial risks. This role manages a team of credit and collection staff, enforces company credit...

FILINVEST COMPANY: COUNTRYWIDE WATER SERVICES, INC. (CWSI)POSITION: BILLING AND COLLECTION ASSISTANTJOB SUMMARY:To prepare accurate monthly water billing, post collections in the system and issue disconnection notices promptly. To assist in attending customers' complaints and other concerns. To prepare and submit the relevant reports to immediate superiors...