Billing and Collection Associate

Billing and Collection StaffQualificationsBachelor's degree in Accounting, Finance, Business Administration, or any related field.At least 1–2 years of experience in billing, collection, or accountingFamiliarity with tenant billing, association dues, utilities, and collection tracking is an advantage.Proficient in MS Excel and accounting software (e.g.,...

Billing Associate – Urgent Hiring Location: A.S. Fortuna Street, Oakridge Business Park, Mandaue City, Cebu Employment Type: fixed-termJob OverviewWe are looking for a Billing Associate to support our financial operations by ensuring accurate, compliant, and efficient billing processes. The role involves managing patient accounts, processing insurance...

About the Role:The Billing and Collection Officer is responsible for the preparation, issuance, and monitoring of client billings and collections to ensure accurate and timely payment transactions. This role plays a key part in maintaining healthy cash flow, supporting financial efficiency, and upholding compliance with company policies and audit...

MedSpecialized, Inc. is looking for a Billing and Collections Specialist General Description: A Billing and Collections Specialist is responsible for managing the invoicing and payment collection processes within an organization. This role involves generating accurate bills for customers or clients, ensuring timely and accurate recording of payments, and...

The Property Management Office of One Regis and One Manhattan is looking for a Billing and Collection Officer to join our growing team.Key Responsibilities:Prepare and issue billing statements, collection notices, and official receipts.Monitor payments, post collections, and reconcile discrepancies.Maintain accurate records and update the Aging of Accounts...

The Finance Associate- Billing and Collection is responsible for preparing and monitoring daily collection lists, validating invoices, checking remittances, and ensuring the accuracy and completeness of all collection-related documents. This position also assists in verifying payments, monitoring bounced checks, and preparing BIR Form 2307 for customers with...

DESCRIPTION OF WORK:The Finance Associate- Billing and Collection is responsible for preparing and monitoring daily collection lists, validating invoices, checking remittances, and ensuring the accuracy and completeness of all collection-related documents. This position also assists in verifying payments, monitoring bounced checks, and preparing BIR Form...

A Credit and Collections Associate for CFMOTO Cebu is responsible for managing the credit evaluation process, monitoring outstanding balances, and ensuring timely collections from clients. This position plays a critical role in maintaining the company's cash flow and minimizing bad debt. The candidate will own the whole receivables process, such as posting,...

Customer Service Representative (Billings)Cebu CityNight Shift, On-Site (Fixed Weekends-Off)Job Summary:We're looking for a Customer Service Representative to handle mortgage-related inquiries and billing concerns. The candidate must have strong communication skills, at least 2 years of BPO experience in financial or billing accounts, and a commitment to...

Cognizant is a global organization serving clients across multiple industries with a deep set of offerings provided by our practice areas and supported by corporate and enabling functions. Employing roughly 270,000 talented associates worldwide, Cognizant is dedicated to anticipating and solving clients' toughest problems and enabling them to thrive in the...