Billing & Collection Staff

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...

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...

We are looking for a Collection Agency Staff who will support billing and collection operations by preparing endorsement letters, reconciling accounts, and coordinating with collection agencies. The ideal candidate is organized, detail-oriented, and capable of managing administrative tasks efficiently.Key Responsibilities:Preparation and sending of the...

Billing and Collection Assistant (Property Management)Job Qualifications:Graduate of any finance or business-related coursesWith at least 1 year experience in billing is preferred but f*_resh graduates are welcome to apply*_Excellent writing and verbal communicationCollaborative, team player and good organizational skillsGood attention to detailProficient in...

AZ ARCHITECTURAL PLANNERS INC.31 years of delivering excellent service.Be part of our team and gain valuable work experienceOffice Location: Makati CityFor applicants with experience, salary is upon discussion.WHAT WILL YOU DO?Prepare Billing Statements/Invoices for ClientsPrepare Business ProposalsMonitor collectionsFiling of billing documentsRecord and...

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...

Monitor and track borrower payments to ensure timely and accurate posting of collectionsPrepare and update Statements of Account and perform payment reconciliation to ensure accuracy and completeness of payment recordsPrepare and issue collection notices, reminders, and demand letters to delinquent borrowers in accordance with the organization's collection...

Responsible for achieving billing and collection targets by monitoring and ensuring timely collection of accounts receivables.Duties And ResponsibilitiesPrepares billing statements, countering of sales invoices, collection notices and demand letters for all customers.Monitors aging of accounts and strategically plans collection efforts.Prepares daily...

Qualifications:A graduate of a four (4) year college course, preferably with accounting background courses.Computer literate with proficiency in MS Office (MS Word and MS Excel)With good communication skills.Job Description:A. Principal Functions:Preparation of Statement of Account for Existing, Incoming, and Renewal.Answer questions/inquiries regarding...

ROLES AND RESPONSIBILITIES: Generate and distribute customer statements, aging reports, and other billing-related documents regularly to ensure accurate and timely billing processes. Maintain meticulous records of all communications and correspondence with clients regarding overdue accounts, payment arrangements, and any disputes encountered during the...