Billing and Collections Associate

About the role Join the team at Borough Medical Care Institute Inc. as a Billing and Collection Staff. In this full-time role based in Pasay City, Metro Manila, you will be responsible for processing patient billing and overseeing the collection of outstanding payments. This is an excellent opportunity to contribute to the smooth financial operations of a...

Key Responsibilities:Prepare and issue accurate invoices based on contracts, purchase orders, and service records.Review billing data for completeness and accuracy before submission.Monitor accounts to ensure timely billing and collections.Communicate with internal departments (e.g., Sales, Operations, Finance) to verify billing details and resolve...

Duties and Responsibilities:1. Responsible for the preparation Statement of Accounts and posting of payments2. Monitor and oversee the Account Receivables and Payables3. Safeguard and ensure collections from clients4. Respond to customers calls/concerns5. Prepares necessary account reconciliation6. Helps in the monthly corporate bank reconciliation7. Ensures...

Be #InGoodHands with MetrobankHere at Metrobank, we don't simply hire employees-we hone future leaders. We provide opportunities that enhance your skills and unlock your talents, helping you evolve into a well-rounded individual. We supply you with all the pieces you need to do your best work, unleashing your full potential to help you secure your future and...

JOB SUMMARYThe Accounts Receivable Associate is responsible in making sure that all company receivables are properly recorded and billed, collections are collected on or before the due date.RESPONSIBILITIESProcess invoices or statement of account on a daily basis.Scheduling of billing delivery.Daily collection and monitoring of AR accounts.Recording of...

DepartmentCash OperationsEmployee TypeProject Based Explore this opportunity as aCash Operations Associate (Pasay – 3 Months Temporary Reliever)and join our growing team at 1Aviation Groundhandling Services Corp.As a Cash Operations Associate (Temporary Reliever), you will play a vital role in ensuring proper handling, reporting, and depositing of inflight...

Job description:The role focuses on supporting a U.S client with a key emphasis on collections, customer billing resolution, and account reconciliation.The resource will manage end-to-end AR functions, respond to customer queries, and drive timely collections in alignment with agreed Service Level Agreements (SLAs).Requirements:Prior experience of at least 6...

Job Summary:Responsible for managing receivables, evaluating creditworthiness, and ensuring timely collection in a real estate company.Job DescriptionWe are seeking an experienced Credit and Collection Specialist with a solid background in real estate to join our team. The successful candidate will be responsible for monitoring customer accounts, ensuring...

Company DescriptionH&CO. International Logistics Corporation is dedicated to providing unparalleled freight management experiences to exceed client expectations. Our commitment to service quality and excellence in logistics delivery drives our mission to be the preferred logistics provider in the industry. We prioritize profitable growth while maintaining a...

**Discover your 100% YOU with MicroSourcing Work Type:Full-time Location:Two E-Com Center, Mall of Asia, Pasay City, Philippines Shift:Onsite | NightshiftWhy join MicroSourcing? You'll have:**Competitive Rewards*: Enjoy above-market compensation, healthcare coverage on day one, plus one or more dependents, paid time-off with cash conversion, group life...