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...

Collections Manager Responsibilities:Overseeing staff members and ensuring the accurate and timely invoicing of customers.Setting payment collection goals and targets for the department.Creating and implementing a strategy to improve the collection of outstanding credit.Implementing collection policies and procedures to avoid excessive outstanding...

Duties and responsibilities:· Monitor accounts receivable and follow up on outstanding invoices· Contact customers via phone, email, and written communication to collect payments· Reconcile account discrepancies and resolve billing issues· Maintain accurate and up-to-date customer records· Generate regular aging reports and assist in month-end-closing·...

An Accounts Receivable (AR) and Billing Supervisor oversees the billing and collections process, leading a team to ensure invoices are accurate and timely, managing customer accounts, and resolving discrepancies. Key responsibilities include supervising AR staff, monitoring aging reports, performing collections activities, and providing management with...

Accounts Receivable Staff Responsibilities:Processing, verifying, and posting receipts for goods sold or services rendered.Researching and resolving account discrepancies.Processing and recording transactions.Maintaining records regarding payments and account statuses.Obtaining information from other departments to ensure records are accurate and complete...

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),...

Lead and organize community members in the transportation and logistics sector through the "The Good Riders Club" to promote income generation, savings mobilization, and social enterprise development. The role combines operational management, financial assessment,education, and community engagement to support participants effectively● Bachelor's Degree in...

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...