Billing and Collection Assistant

The Billing and Collection Assistant supports the Finance Department in preparing invoices, monitoring collections, and ensuring accurate recording of customer accounts. The role involves assisting in day-to-day billing and collection activities, providing excellent customer service, and helping maintain healthy cash flow for the company.Key...

FILINVEST COMPANY: COUNTRYWIDE WATER SERVICES, INC. (CWSI)POSITION: BILLING AND COLLECTION ASSISTANTJOB SUMMARY:To prepare accurate monthly water billing, post collections in the system and issue disconnection notices promptly. To assist in attending customers' complaints and other concerns. To prepare and submit the relevant reports to immediate superiors...

Reports To : CEODepartment : Finance / AccountingSupervises : Accounting SupervisorJob SummaryThe Billing and Collection Manager is responsible for managing the company's invoicing, accounts receivable, and collection processes to ensure timely and accurate billing, prompt collection of payments, and healthy cash flow. In an IT company setting, this role...

Job Title : Billing and Collection ManagerReports To     : CEODepartment   : Finance / AccountingSupervises : Accounting SupervisorJob SummaryThe Billing and Collection Manager is responsible for managing the company's invoicing, accounts receivable, and collection processes to ensure timely and accurate billing, prompt collection of payments, and...

Prepare and issue accurate invoices, billing statements, and official receipts.Monitor accounts receivable and follow up with clients for timely collections.Maintain and update customer accounts, ensuring accurate records of payments and outstanding balances.Reconcile billing and collection records with accounting books.Coordinate with internal departments...

Prepare and post bills, invoices, and receipts. Monitor the status of accounts and balances,checking them for inconsistencies.Preparing invoices, verifying accuracy of information, reconciling accounts, assistingwith collections, and other related tasks.Responsible for reviewing charge entries, processing claims, posting accounts receivableand maintaining...

QUALIFICATIONSBachelor's degree in Accounting, Finance, or Business Administration preferably CPA.At least 5 years of experience in billing, accounts receivable, or collections, preferably in an IT or service-based company.Familiarity with subscription billing models, project-based invoicing, and client contracts.Strong knowledge of accounting principles and...

Job Summary:CT Citimotors Inc. is in need of a Billing and Collection Staff who will be responsible for preparing accurate billing statements, monitoring receivables, and ensuring timely collection. The successful candidate must be detail-oriented, trustworthy, and eager to learn.Qualifications:Must be a graduate of any business-related course.Willing to be...

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...

About the role We are seeking a diligent and detail-oriented Billing & Collection Clerk to join our accounts receivable team at the Makati (Sports) Club, Inc. in Makati City Metro Manila. This is a full-time position responsible for maintaining the club's billing and collection processes. You will play a key role in ensuring the club's financial stability...