Billing and Collections Administrator

Billing and Collection Assistant (Property Management)Job Qualifications:Graduate of any finance or business-related coursesWith at least 1 year experience in billing is preferred but f*_resh graduates are welcome to apply*_Excellent writing and verbal communicationCollaborative, team player and good organizational skillsGood attention to detailProficient in...

Job Duties:It is generating accurate invoices, tracking accounts receivable, collecting payments from clients, and maintaining financial records to ensure timely payment and positive cash flow for a company. Key responsibilities include invoicing, payment processing, client communication to resolve discrepancies, account reconciliation, and preparing...

About the Role:We are looking for a reliable and detail-oriented Administrative Officer to oversee billing and collection operations for our power plant electrical construction projects. The role involves managing invoices, monitoring collections, and maintaining accurate financial and administrative records.Key Responsibilities:Prepare and process billings...

BillingVisit project site for the reconciliation of their equipment status in case of dispute.Finish and submit the Statement of Account together with Payment History and Equipment Status per customers every 5th of the following month.Computes Interest and Penalties as stated on the contract of leaseMailing of all the statement of account through LBC or...

Job Title: Collection Administrator (BILLING AND COLLECTION ASSISTANT)Location: MakatiEmployment Type: Full-timeDepartment: Collections & FinancePurpose of the RoleWe are looking for a proactive and detail-oriented Collection Administrator to assist with the day-to-day activities of tracking, following up, and documenting past due accounts. This role ensures...

The BILLING & COLLECTION OFFICER is responsible for ensuring the accurate and timely preparation, issuance and monitoring of customer invoices, as well as the efficient collection of receivables. This position plays a vital role in maintaining the company's cash flow stability, financial accuracy and client satisfaction by implementing billing and collection...

The Credit and Collection Officer is responsible for managing the company's receivables by ensuring timely collection of payments and maintaining healthy credit relationships with clients. The role involves evaluating credit applications, monitoring account balances, following up on overdue accounts, and coordinating with the Sales and Accounting departments...

Responsible for achieving billing and collection targets by monitoring and ensuring timely collection of accounts receivables.Duties And ResponsibilitiesPrepares billing statements, countering of sales invoices, collection notices and demand letters for all customers.Monitors aging of accounts and strategically plans collection efforts.Prepares daily...

ROLES AND RESPONSIBILITIES: Generate and distribute customer statements, aging reports, and other billing-related documents regularly to ensure accurate and timely billing processes. Maintain meticulous records of all communications and correspondence with clients regarding overdue accounts, payment arrangements, and any disputes encountered during the...

Responsibilities:Perform billing and collection duties, including banking transactions.Send invoices and account updates to clients, including receiving, sorting, and tracking incoming payments.Address and resolve client queries and issues relating to invoices.Provide regular, accurate reports of billing data.Perform other accounting functions as may be...