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...

The Billing & Collection Manager must have anoutstanding leadership and management abilitiesto drive process improvements, implement collection strategies, and oversee team performance. The ideal candidate must possess the ability tomotivate, mentor, and leada team to achieve financial goals while maintaining strong client relationships.Key...

Job Overview:The Billing & Collection Assistant plays a key role in ensuring accurate billing, timely collection, and proper documentation of all financial transactions related to customer accounts. This position supports the organization's cash flow by generating invoices, monitoring payments, coordinating with customers, and maintaining complete and...

Job Overview:The Billing & Collection Assistant plays a key role in ensuring accurate billing, timely collection, and proper documentation of all financial transactions related to customer accounts. This position supports the organization's cash flow by generating invoices, monitoring payments, coordinating with customers, and maintaining complete and...

Key Responsibilities: 1. Team Supervisiona. Supervise, train, and mentor the billing and collections team to ensure high performance and professional growth.b. Establish KPIs for the department, including collection targets and aging benchmarks.c. Oversee the billing and collection operations across the Makati Head Office, Cebu branch and USA Subsidiary2....

About the role Polystar General Services Inc. is seeking a dedicated and organized Billing and Collection Officer to join our team in our Makati City, Metro Manila office. This full-time role is responsible for accurately processing invoices and managing the company's accounts receivable. You will play a key part in ensuring the financial health of the...

Duties and ResponsibilitiesPrepare the Billing/ Statement of Account for Tenants on a monthly basis in a timely manner and ensure that this is received by the concerned tenantPosting of collection from Cash Position to the Collection Report and buyer's ledger on a weekly basis.Requests the Billing & Collection Manager to check the correctness of each SOA and...

About the RoleWe are seeking an experiencedCollections & Billing Team Leadto oversee and continuously improve the billing and collections process across theAPAC region. This role focuses on ensuring timely receivables, supporting day-to-day team operations, and strengthening partner relationships while driving process improvements in a regional, fast-paced...

Company DescriptionPremier Physic Metrologiehas been a trusted provider of calibration and metrology solutions in the Philippines for over a decade. We serve a diverse range of customers and strategic partners across the academe, medical, pharmaceutical, research, and oil and gas sectors. Our mission is to deliver precise and reliable services that meet the...

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...