Collection Staff

About the role We are seeking a talented Billing and Collections Staff to join our dynamic team at Siccion Holdings Inc. in our Cubao Quezon City Metro Manila office. This full-time role is responsible for handling the company's billing and collections processes, ensuring timely and accurate invoicing and payment collections.What you'll be doingPrepare and...

We are looking for a collections manager to monitor staff and oversee the procedures to reduce the amount of unpaid debt the company incurs. You will also be responsible for negotiating extensions with clients or write-off debt to minimize the company's potential loss of income.Collections Manager Responsibilities:Overseeing staff members and ensuring the...

We are looking for a collections manager to monitor staff and oversee the procedures to reduce the amount of unpaid debt the company incurs. You will also be responsible for negotiating extensions with clients or write-off debt to minimize the company's potential loss of income.Collections Manager Responsibilities:Overseeing staff members and ensuring the...

We are looking for a billing and collections officer to assist with the collection of outstanding debts. The collections officer will contact clients and inform them of their debts, negotiate payment plans, and ensure payments are made as soon as possible. You may also be required to institute legal action when payments are not made.Billing and Collections...

Key Responsibilities:Audit and clean up books of accounts to ensure accuracy, completeness, and compliance.Review and reconcile general ledger, bank accounts, payables, receivables, and inventory records.Identify errors, inconsistencies, or misclassifications and implement corrective actions.Ensure accurate setup and maintenance of QuickBooks Online (QBO),...

DUTIES AND RESPONSIBILITIESBranch Related:Assisting queries and questions of branches.Provides Assistance in preparation of Documents or Orders to be delivered to branch's client.Report/Relay any branch's concerns of Clients to branch manager.Sending scan copy of WA/DR and waybill to branch staff via TEAMS app (if order is from main warehouse)Checking...

Conduct a comprehensive audit of the existing accounting system, tools, and processes currently in use.Review, verify, and reconcile all financial transactions, ensuring compliance with internal policies, F&B industry standards, and government regulations.Identify inconsistencies, gaps, and risks in accounting practices and propose corrective...

A. PRIMARY PURPOSE:In charge in the billing computation, invoicing and timely submission of billing statements of all assigned clients.B. DUTIES AND RESPONSIBILITIES:1. Responsible in the preparation, computation and invoicing of all assigned clients according to the billing submission schedule. (Bi-monthly / Monthly).2. Prepares the detailed computation...

DUTIES AND RESPONSIBILITIES 3 AREAS OF RESPONSIBILITY CSR (Customer Service Representative)• Performs quick health assessment to patients.• Refers patients to primary care and specialist doctors• Attends to patients' queries and complaints.• Collaborates with the HMO Department for the processing of patient's healthcare.• Provides health teaching...

Sales and Marketing Supervisor - Directs and oversees the operations goals, policies and initiatives of assigned business unit. Establish a long-term client partnership and plan sales strategies. Ensures efficient and profitable operations, setting sales targets, managing inventory and pricing items. They train and supervise staff.Duties and...