Billing and Collection Assistant

Assigned to bill ZTE DITO FTK Projects:Process of Workload for billing sites per line items.Prepares Billing Invoices of ZTE.Upload the scanned copy of the billing invoice to the ZTE-SCM System.Update the Tracker of ZT.Assigned to bill the following Projects:Assigned to bill Ericsson FTKEricsson AC Upgrade (Internal)Creating a Tracker of...

I. Position SummaryThe Billing & Collections Analyst is responsible for preparing accurate and timely billings for EPC projects, Operations & Maintenance (O&M) services, and other solar-related transactions. The role ensures proper monitoring of accounts receivable, collection follow-ups, customer reconciliation, and financial documentation to support smooth...

We are seeking a meticulous and detail-oriented Billing and Collection Specialist to join our team. In this role, you will be responsible for managing various aspects of billing operations, ensuring accuracy, compliance, and efficiency. You will own the incomes of the company and be in charge of all the treasure here. You will collaborate closely with...

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Job SummaryThe Collection Associate is responsible in executing the provisions under Credit Memorandum No. 20, Collection Procedures, and in achieving the target ratio of non-performing loans in his assigned branches.Job DescriptionReviews delinquent accounts daily.Identifies the true reason of delinquency.Cures and prevent delinquency by international...

Qualifications:Bachelor's degree in Business Administration, Finance, Accounting, or related field.Previous experience in accounts receivable, collections, or related role is preferredStrong in verbal and written communication skills and can communicate assertively, yet professionally, with clients and agents.Strong problem-solving abilities to resolve...

QUALIFICATIONSGraduate of any 4 year Business courseComputer LiterateGood in oral and written communication skillsWith good moral characterFUNCTIONS, DUTIES AND RESPONSIBILITIESConducts circular inspection for overstaying, indigent, and patients with progressive bills.Encoding of promissory notes.Monitor bills payment under promissory note.Reconcile the...

Overview Isos Technology is seeking a detail-oriented Accounts Receivable and Collections Specialist. This role is full-time and blends standard AR duties with the specific tasks of applying customer payments and facilitating the collection of outstanding accounts, as well as assisting the Accounts Receivable Specialist with preparing client invoices. The...

QualificationsCollege Graduate of Accountancy or any Finance related courseWith knowledge in SAP and basic AccountingWith at least 6 months to 1 year of experienceGood communication skillsWilling to start ASAPDeployment at: Paseo Santa Rosa, LagunaJob Types: Full-time, PermanentBenefits:Company eventsHealth insuranceOpportunities for promotionWork Location:...

Manage and maintain executive calendars, including scheduling meetings, appointments, and travel.Screen and direct incoming communications (emails, calls, messages) with professionalism and confidentiality.Prepare reports, memos, presentations, and other documents as required.Attend meetings, take minutes, and follow up on action items.Coordinate with...