Billing and Collections Senior Associate

Job Responsibilities:Billing:Prepare and issue accurate customer invoices based on contracts, purchase orders, or service delivery records.Ensure timely submission of invoices in accordance with client billing schedules.Coordinate with internal departments (e.g., Sales, Operations, Contracts) to validate billing data.Monitor and reconcile billing records and...

Job summary:Coordinating with the COOPs for bill collection, correction, receipt collectionCoordinating with the finance for paymentsUploading the Grid bill details in ERPMAIN RESPONSIBILITY:Follow-up with the COOPs bill collectionSharing POP with the COOPs and ensure to collect the acknowledgment/receiptCoordinating with AP team for the paymentsValidating...

Responsibilities:Customer billing, dispute resolution, Inbox managementSignificant experience in collections (debt collection or just past due receivable collection experience)Organized, understands customer billing operations and cash applicationQualifications:With at least 3 to 5 years of collection experience with large numbers of customersOpen to either...

Key Responsibilities:1. Billing Operations:Create and issue billing statements and invoices for tenants, including rent, utilities, and other charges.Ensure accuracy and adherence to company policies regarding billing practices.2. Collections Management:Monitor accounts receivable and follow up with tenants on overdue payments through calls, emails, and...

OverviewBilling and Collection Specialist | SystemsJoin to apply for the Billing and Collection Specialist | Systems role at AboitizPower.ResponsibilitiesSupports the end-to-end billing process by ensuring accurate data input, validation, configuration, and system utilization.Collaborate closely with internal teams and leverages system tools to ensure proper...

Job DescriptionResponsible for the preparation and management of reconciliation reports across multiple partner accounts.Responsible for the day-to-day operations of the billing and collection function.First point of contact of the internal and external business partners (i.e. third-party billing, Shopee Ops) for billing-related concernsUpdate BD on...

Prepares Billing and communicates with ClientsMonitor and make Billing Invoice / Statement of Account for the clientsMonitor all the receivables.Reconciles financial discrepancies by collecting and analyzing account information.Monitoring of the company's collection.

As the Billing & Collection Supervisor – Mall Leasing, you'll lead the end‑to‑end billing and collection operations for Foodee Global Concepts' mall leasing accounts. You will oversee a team, ensure accurate revenue capture, maintain excellent tenant relationships, and optimize cash flow. Your role is pivotal in upholding financial accuracy and leasing...

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...

Job Title: Billing AssociateFulltime on-siteLocation: Excuadra tower, 1 Jade Drive, Ortigas Center, Brgy. San Antonio, Pasig cityJob Summary:The Billing Associate is responsible for supporting the Finance and Accounting Department through the accurate and timely processing of billing-related transactions. This role focuses primarily on administrative tasks...