Billing and Collection Officer

We are seeking a meticulous and detail-oriented Billing and Collection Specialist to join our team. In this role, you will be responsible for managing various aspects of billing operations, ensuring accuracy, compliance, and efficiency. You will own the incomes of the company and be in charge of all the treasure here. You will collaborate closely with...

Job Description:Request for a monthly list of Performing Accounts Ratio (PAR) and Performing Loans Ratio (PLR) from Pag-IBIG Fund for borrowers needing updated amortization.Sending regular reminders through SMS, phone calls, and email regarding defaulted amortization payments.Assist borrowers in understanding the Home Saver Program offered by Pag-IBIG Fund...

Qualifications:Bachelor's degree in Business Administration, Finance, Accounting, or related field.Previous experience in accounts receivable, collections, or related role is preferredStrong in verbal and written communication skills and can communicate assertively, yet professionally, with clients and agents.Strong problem-solving abilities to resolve...

We are looking for a collections officer to assist with the collection of outstanding debts. The collections officer will contact clients and inform them of their debts, negotiate payment plans, and ensure payments are made as soon as possible. You may also be required to institute legal action when payments are not made.Credit and Collections Staff...

Job Description:Request for a monthly list of Performing Accounts Ratio (PAR) and Performing Loans Ratio (PLR) from Pag-IBIG Fund for borrowers needing updated amortization.Sending regular reminders through SMS, phone calls, and email regarding defaulted amortization payments.Assist borrowers in understanding the Home Saver Program offered by Pag-IBIG Fund...

-College Graduate of any Finance and business admin related courses -With knowledge in SAP and basic accounting-Willing to be assigned in PASEO SANTA ROSA-With at least 6mos. experience in Property Management-With experience in basic accounting-Good in communication Skills-Willing to start AsapJob Type: Full-timeBenefits:Health insuranceLife...

General Accounting: 1. Maintain accurate and up-to-date financial records of all company transactions. 2. Prepare journal entries, ledgers, and trial balances. 3. Ensure timely posting of transactions and reconciliation of accounts. 4. Assist in the preparation of monthly, quarterly, and annual financial statements. 5. Monitor and manage accounts payable and...

JOB DESCRIPTIONReview and analyze credit applications and financial statementsEnsure compliance with company credit policies and proceduresMonitor customer accounts for outstanding balancesFollow up with customers on overdue payments via phone, email, and lettersNegotiate payment plans or settlements when necessaryCoordinate with the sales and legal...

Join us and be part of one of the fastest-growing healthcare service providers in CaviteOur Lady of the Pillar Medical Center invites competent individuals to fill the Cashier ( Reliever) position.EDUCATIONGraduate of any four-year course.TECHNICAL (SKILLS)Collects the exact amount of payment based on the charges and the system.Deducts specified discounts...

A Credit and Collection Officer's job is to manage and recover overdue payments by contacting clients to negotiate payment plans, resolve disputes, and ensure accounts are kept up-to-date. Key responsibilities include monitoring accounts receivable aging reports, processing payments, reconciling accounts, and coordinating with internal departments like sales...