Billing and Collection Associate

Posting of rent, utilities, initial leasing charges and other charges in SAPCreating SAP Business Partner and Contract NumberPreparing and releasing of SOA to tenantsCollecting charges from the tenantsCommunicating with Treasury Office related to the posting of payment of tenantsReconciliation of past due charges with tenantsPreparing AR Aging, Past Due and...

Role Summary:The Billing and Collection Team Lead is responsible for managing the end-to-end billing and collection processes and overseeing the performance of the billing and AR team. This role ensures timely and accurate billing, effective follow-up on receivables, client account reconciliation, and alignment with company revenue and cash flow goals. The...

The Billing and Collection Assistant will be responsible for sending invoices to clients and collecting payments. He/she is responsible for the following:Prepares utilization, billing, collection and ad hoc reports.Coordinates with internal and external customers.Reviews documents and schedules.Reconciles accounts with customers and ensures accounts and...

About the role We are seeking a dedicated Billing and Collection Assistant to join the finance team at LA Bella Lifestyle Properties Inc. in our office in Fort Bonifacio, Taguig City, Metro Manila. This full-time position will play a crucial role in maintaining the company's accounts receivable and credit control processes, ensuring timely and accurate...

Requirements:Can start immediatelyMinimum of 2-3 years experience as Billing & Collection AssistantFully-vaccinatedLives within or near the work location - Lawton Ave., Taguig City.Experience in working on a condominium corporation or property management company is a plus.Job Type: Full-timeJOB DESCRIPTION:a) Issuance of Official Receipt and/or Acknowledge...

Optum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with our team will directly improve health outcomes by connecting people with the care, pharmacy benefits, data and resources they need to feel their best. Here, you will find a culture guided by inclusion, talented peers,...

Key Responsibilities:Prepare and issue accurate invoices to clients in a timely mannerMonitor accounts receivable and follow up on outstanding paymentsEnsure proper documentation and compliance for billing and liquidation proceduresProcess and record liquidation transactions in accordance with company policyCoordinate with internal departments (Accounting...

100% WFO and night shifts applicable by defaultPrior International voice experience – B2B/B2C Collections.Calling for payment on overdue invoices for buckets in scopeDoing maintenance on the accountHandling accounts / payment queries from accounts payable teamInteraction with other teams - billing, originations etc.Payment applicationHandling disputes and...

DescriptionAs a Collections Supervisor, you will be responsible for managing the day-to-day collections operations. Ensure clients are receiving their bills and are remitting payments in accordance with specified terms. You will interact with clients as needed and work to continuously improve our collections process. As the Supervisor, you will be required...

About NetskopeToday, there's more data and users outside the enterprise than inside, causing the network perimeter as we know it to dissolve. We realized a new perimeter was needed, one that is built in the cloud and follows and protects data wherever it goes, so we started Netskope to redefine Cloud, Network and Data Security.Since 2012, we have built the...