Billing and Collection

Job 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 requires close coordination with project teams, account managers, and clients to...

SosaJB Property Management Corp. is a 100% Filipino owned management company formed by a group of professionals with over two decades of proven and successful expertise in the various aspects of facilities and Property operations. Our extensive managerial and technical services expertise allows us to successfully serve all types of properties, including...

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...

JOB DESCRIPTIONPrepared Client's BillingCollection ForecastingMonitor accounts to identify outstanding debtsFind and contact clients to ask about their overdue paymentsUpdating Accounts ReceivablePrepared Monthly and Yearly P and LRepair & Maintenance MonitoringAssistant DispatcherTrip Budget RequestLiquidation VerificationJob Types: Full-time, Permanent,...

Assigned to billZTE DITO FTKProjects: Process of Workload for billing sites per line items. Prepares Billing Invoices of ZTE. Upload the scanned copy of the billing invoice to the ZTE-SCM System. Update the Tracker of ZT. Assigned to bill the following Projects: Ericsson FTK Ericsson AC Upgrade (Internal) Creating a Tracker of...

-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...

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...

Job description:About the RoleThe Billing and Credit & Collection Supervisor plays a crucial role in overseeing the billing operations and credit and collection department of a company. Responsible for managing a team of billing specialists and ensuring that all billing processes are carried out accurately and efficiently. Also responsible for maintaining...

· Prepares detailed and accurate billing and statement of account of each client every cut-off period and as needed.· Prepares collection summary, billing, database & sales summary and submit this every 8am Monday.· Perform collection tasks on or before due date, instruct collector to deposit each collections with corresponding deposit slip attached and...

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...