Billing and Collection Specialist

· 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...

Job Objective:To manage and supervise the billing to ensure efficient and accurate invoiving processes. To verify billing details, ensuring alignment with contracts, operational data, and client agreements. To maintain proper documentation and timely reposrting for billing, collections, and audit compliance.Duties and Responsibilities:-Supervise Billing...

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...

Job Description Directs the effective and efficient collection of trade receivables Manages credit risks in accordance with Company credit policies and guidelines, supervises critical areas of the business Manages billing, invoicing and collecting of accounts Writes and prepares policies for improvement of processes in Collection Department Initiates...

Job DescriptionCollect and conduct field visit to clients with recovery accounts.Monitor and update late payments.Understand the statement of account and its basic computations.Address questions on Statement of Accounts and intermediate communication with Head Office.Follow through on client commitments and other concerns.Report client status to the...

Credit and CollectionsAs a Credit and Collection professional, you will be responsible for ensuring that our clients receive timely payment for goods and services provided.Key Responsibilities:Monitor accounts receivable and follow up on overdue accounts via calls, emails, and letters to resolve any discrepancies or billing issues.Assist in reviewing...

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 Billing Assistant handles data entry for receipts and invoices, processes and deposits collections, and posts payments in Acumatica. They assist with customer inquiries, coordinate item movement with storage, support inventory tracking, and prepare invoice summaries. The role also includes filing receipts, releasing invoices, and helping improve...