Account Receivable Billing and Collection Associate

A leading IT firm specializing in IT consultancy and data analysis, this company has been a trusted name in the industry for nearly 58 years. They are known for providing innovative technology solutions and data-driven services to clients across multiple sectors. Position: Accounts Receivable and Billing Associate Industry: Information Technology Location:...

Client Profile: A leading IT industry that continuous providing services in software and other digital platforms that enable companies’ transformation for almost 60 years. Position: AR Collection Industry: IT Company Salary: Php25,000 – Php30,000 Location: McKinley, Taguig Schedule: Monday to Friday (Dayshift) Work Set up: Work on site Benefits: ✨...

Accounts Receivable (AR) Associate is responsible for managing and processing incoming payments, maintaining accurate financial records, and ensuring timely collection of outstanding invoices.Key Responsibilities:Generate and distribute customer invoices in a timely and accurate mannerMonitor customer accounts for delayed or missed paymentsPerform...

COMPANY PROFILE: This organization is among the largest and most established IT companies in the Philippines, with a strong international presence. It specializes in providing top-quality IT solutions, including software development, hardware products, and AI-driven tools.Position: Account Receivable Collection AssociateCompany Industry: IT CompanyWork...

Key Job Objective:The Billing Associate is responsible for preparing all billing-related documents involving all sales orders (SO). These documents include, but not limited to, sales invoice, delivery receipts, collection receipts, receiving slip, and acknowledgement receipts.Job Responsibilities:· Determine if SO is under payment terms, cash on delivery,...

We are seeking a dedicated and detail-oriented Account Collector to join our team. The successful candidate will be responsible for ensuring timely collection of accounts receivable, maintaining accurate records, and providing excellent customer service to clients.JOB DUTIES AND RESPONSIBILITIESCollect all accounts receivable on or before their due...

College graduate in Finance / Accountancy / Banking, Business Administration/ Management / CommerceHandle the E-Billing setup for new clients, including completing client requirements as their vendor/supplier.Coordinate with client E-Billing support teams to set up office accounts and with Global E-Billing Implementation to establish the office as a new...

Deliver invoices or billing statements to clients/customers in person.Ensure the correct invoices are provided, and address any discrepancies in the billing details during the delivery.Collect payments from clients, customers, or designated representatives as per the invoicing terms.Issue official receipts for all collected payments and ensure proper...

Job description:KEY DUTIES AND RESPONSIBILITIESScope of Responsibilities:A. Billing Validation & SubmissionReview billing documents prepared by Project Managers (progress billings, retention billings, and variation orders) for completeness and accuracy.Check supporting documents such as accomplishment certificates, project progress reports, and approved...

Job Summary:The Billing Assistant is responsible for supporting the billing and collection operations of the company. This includes preparing invoices, verifying billing information, ensuring accuracy of billing records, and assisting in monitoring accounts receivable. The role also involves coordinating with clients and internal departments to ensure timely...