Billing and Collection Specialist

Company DescriptionWe suggest you enter details here.Role DescriptionThis is a full-time on-site role for a Billing and Collection Assistant located in Makati City. The Billing and Collection Assistant will be responsible for the day-to-day management of debt collection and billing processes. This includes compiling billing information, sending out invoices...

· Prepares detailed and accurate billing and statement of account of each client every cut-off period and as needed.· Prepares collection summary, billing, database & sales summary and submit this every 8am Monday.· Perform collection tasks on or before due date, instruct collector to deposit each collections with corresponding deposit slip attached and...

Responsible for managing and collection all the outstanding accounts receivables form clients and customers.Responsible for managing and collection all the outstanding accounts receivables form clients and customers.act as liaisons between creditors and customers to collect outstanding paymentsReceiving and sorting incoming payments with attention to...

Responsibilities Prepare and issue accurate invoices for customers in a timely manner Verify billing data and ensure completeness and accuracy before invoicing Proactively monitor aging reports, follow up on delinquent accounts and managing A/Rcollections Perform outreach to customers with aged invoices to resolve payment issues Reconcile...

Assigned to bill ZTE DITO FTK Projects:Process of Workload for billing sites per line items.Prepares Billing Invoices of ZTE.Upload the scanned copy of the billing invoice to the ZTE-SCM System.Update the Tracker of ZT.Assigned to bill the following Projects:Assigned to bill Ericsson FTKEricsson AC Upgrade (Internal)Creating a Tracker of...

Credit and Collection Supervisor oversee a team of credit bill collectors. Ensure that meets production goals, complies with company standards and federal collection laws, and generally performs that essential functions of the position. In charge of the proper reconciliation proper reconciliation and recording of payments. Credit and Collection Supervisor...

About UsBillEase offers you the easiest way to afford what you want and need today. Our brand centers around making shopping and payment processes seamless and convenient. Our customers have diverse lifestyles and are looking to enhance their shopping experiences both online and offline. It's essential for us to embody the core of our brand name BillEase, a...

About the RoleOversees the revenue control & billing function focusing on accurate revenue calculations, completeness of revenue information, and producing accurate invoices with complete supporting documents.ResponsibilitiesImplementing, maintaining, and improving revenue control & billing-related processes, policies, and procedures​Reporting accurate...

The Billing Assistant handles data entryfor receipts and invoices, processes anddeposits collections, and posts paymentsin Acumatica. They assist with customerinquiries, coordinate item movement withstorage, support inventory tracking, andprepare invoice summaries. The role alsoincludes filing receipts, releasing invoices,and helping improve...

The Branch Collection Associate (BCA) is responsible for the monitoring and execution of on-time billing and collections of the branch loans portfolio. He also monitors non-performing loans and takes appropriate actions in reducing it.SPECIFIC RESPONSIBILITIES:He is responsible for the following:Achievement of the collection targets as well as operational...