Billing & Collection

About the role We are seeking a Billing & Collection professional to join our dynamic team at TERTEX INTERNATIONAL PHILS. INC.' in Taguig City, Metro Manila. This full-time position is responsible for managing the company's billing and collection processes, ensuring timely and accurate invoicing as well as effective debt recovery. What you'll be doing ...

TheBilling and Collection Supervisorwill oversee the company's billing and receivables process, ensuring accuracy, timeliness, and compliance with internal and client requirements. This role involves supervising the billing team, coordinating with various departments, monitoring collections, and maintaining healthy cash flow for the organization.Key...

Job SummaryThe Billing and Collection Associate plays a vital role in ensuring timely and accurate billing and effective collection of payments. This position is essential in supporting Arthaland's commitment to operational excellence, financial integrity, and customer satisfaction.Key ResponsibilitiesPrepare and issue accurate billing statements on a...

The Billing and Collection Supervisor leads and manages the team of billing specialists who are responsible for sending invoices to clients and collecting payments. He/she is responsible for the following:Manages the billing and collection team of the company.Prepares utilization, billing, collection and ad hoc reports.Coordinates with internal and external...

Job Qualifications:Bachelor's degree in Accounting, Finance, Business Administration, or a related field.At least 5–7 years of experience in billing, collections, or accounts receivable.Minimum of 2–3 years in a supervisory or managerial role .Strong knowledge of billing and collection systems, procedures, and best practices .Proficiency in ...

Collections SpecialistAre you skilled at managing and resolving financial discrepancies? We are seeking a detail-oriented Collections Specialist to join our team.This role involves overseeing the billing process, identifying areas for improvement, and developing effective collection strategies to minimize outstanding receivables.The ideal candidate will have...

Job Qualifications:Bachelor's degree in Business Administration, Finance, or a related field1 to 2 years of experience as a Billing & Collection LeadDetail-oriented with strong analytical and problem-solving skillsExcellent verbal and written communication skillsProficient in Microsoft Office (Word, Excel, Outlook, etc.)Able to work efficiently and meet firm...

Specialist, Billing and Collection - SystemsLocation: TaguigDepartment: AP Commercial FinanceWork Arrangement: HybridScope of WorkSupports the end-to-end billing process by ensuring accurate data input, validation, configuration, and system utilization.Collaborate closely with internal teams and leverages system tools to ensure proper billing execution and...

Billing and Collection Assistant (Admin Assistant)Job Qualifications:Bachelor's degree in Business Administration or FinanceExperience with power generation companies is a plus.Detail-oriented with strong analytical skillsGood verbal and written communication skillsProficient in Microsoft ExcelAbility to work efficiently under firm deadlinesStrong...

Key Responsibilities: Prepare, record, and process accounts receivable, billing statements, and service invoices. Maintain the general ledger, ensuring timely month-end closing by recording and posting relevant transactions. Monitor the aging of accounts receivable, review status, follow up on collections, and propose adjustments when necessary. ...