Billing & Collection Assistant

JOB DESCRIPTIONEnsure Billings/SOA are prepared accurately andissued on time.Checking docs (Summary of Balances) issued by Accounting AsstResponsible in posting of payments to QB aftervalidating in passbook, checking of Depsum done byCollections specialist, plotting deposit summary inbank statement google sheet for reconciliationpurposes.Responsible for...

Job Description:Request for a monthly list of Performing Accounts Ratio (PAR) and Performing Loans Ratio (PLR) from Pag-IBIG Fund for borrowers needing updated amortization.Sending regular reminders through SMS, phone calls, and email regarding defaulted amortization payments.Assist borrowers in understanding the Home Saver Program offered by Pag-IBIG Fund...

Job Description:Request for a monthly list of Performing Accounts Ratio (PAR) and Performing Loans Ratio (PLR) from Pag-IBIG Fund for borrowers needing updated amortization.Sending regular reminders through SMS, phone calls, and email regarding defaulted amortization payments.Assist borrowers in understanding the Home Saver Program offered by Pag-IBIG Fund...

Prepares quantitative reports / information based on gathering data on the warehouse operations for all concerned personnel.Ensures proper receiving and releasing of all business documents and correspondences of the warehouse, taking regular inventory of office supplies. Also make sure that every transaction, especially SRS, follows all local requirements...

Company DescriptionCIS Bayad Center, Inc. (BAYAD) is the pioneer and leader in the Outsourced Payment Collection Industry in the Philippines. BAYAD is committed to delivering dependable bills collection solutions to its corporate partners, creating business opportunities for franchisees, and providing the public with a reliable and convenient bills payment...

Job description:Job Responsibilities:Review resumes, track candidates through the hiring process, and communicate with candidates.Schedule interviews, communicate with candidates, and ensure interview panels are arranged.Maintain and update employee files and HR databases with accurate information regarding personal details, employment history, etcAssist...

Reach out to customers with delinquent accounts via phone, email, or mail to discuss payment options.Work with customers to create realistic and manageable repayment schedules.Investigate and resolve billing errors or other discrepancies by coordinating with other departments.Keep accurate and detailed records of all communications, payment arrangements, and...

About usCitiHomes Builder and Development, Inc. (CBDI) has a 40-year track record in the industry, having developed over 20 communities and provided homes for more than 16,000 families in the outskirts of Metro Manila.Continuing its commitment to beyond housing, CBDI launched Liora Homes Naic, its first sustainability-focused community featuring solar panels...

Specific Duties and ResponsibilitiesChecks and reviews, in a daily manner, the sales package such as till reconciliation report, till collection report per cashier, sale draft for debit and credit card transactions, coupons and gift cheques.Timely submission of the reconciled/audited daily sales report to Accounting - Head Office.Monitors and ensures that...

Duties and Responsibilities:Receive, review, and process medical records, including admission, discharge, and transfer documentation.Organize and file medical records both in physical and electronic formats accurately.Maintain patient records in accordance with hospital policies, legal standards, and confidentiality regulations.Retrieve medical records...