Billing and Collection Assistant

The Billing and Collection Assistant supports the Finance Department in preparing invoices, monitoring collections, and ensuring accurate recording of customer accounts. The role involves assisting in day-to-day billing and collection activities, providing excellent customer service, and helping maintain healthy cash flow for the company.Key...

The Collection Associate is responsible for collecting on charge-off accounts by making calls, sending SMS and email. In addition to making calls, this individual must perform skip-tracing techniques and must document accounts accordingly. The Collector will prepare notifications to secure payment; explain penalties, interest, deadlines, and consequences for...

Job Summary:The Billing & Collection Supervisor oversees the day-to-day operations of the billing and collections functions, ensuring accuracy, timeliness, and compliance with internal policies and external regulations. This role is responsible for managing a team, resolving complex billing issues, improving collection processes, and driving performance to...

Overview SMDC Mandaluyong, National Capital Region, Philippines Billing and Collection Assistant SMDC Mandaluyong, National Capital Region, Philippines To bill accurately and collect from unit owners/tenants their respective monthly condo dues, usage of amenities, water consumption and other assessments in a timely manner. Job Description Duties and...

We are looking for a competent Collection Specialist to contact clients and collect outstanding payments. You will struck a balance between maintaining trustful relationships, and ensuring timely payments.Our Collection Specialist should exhibit professionalism and trustworthiness. You should have excellent communication and negotiation skills, as well as an...

A Credit and Collection Specialist is responsible for collections of outstanding accounts receivable from the existing customer base and all other aspects of collections, resolving customer billing problems, and reducing accounts receivable delinquency. This position will report to the Accounting Supervisor and/or the Finance Head.Credit and Collection...

The Payroll & Billing Assistant Manager plays a pivotal role in overseeing the accuracy, compliance, and efficiency of payroll and billing operations. This position supports the finance team by managing day-to-day payroll processing, billing cycles, and ensuring timely and accurate financial transactions. The role also involves supervising junior staff,...

Job description:Job Description: Resolving past due accounts, collecting payments from the tenants/clients Responsible for contacting the tenant/clients immediately Sending demand letters and notices Processing disconnection and reconnection request Secure transmittal every endorsement Monitor incoming and outgoing letters and documentationsQualifications:...

Job description:About the RoleThe Billing and Credit & Collection Supervisor plays a crucial role in overseeing the billing operations and credit and collection department of a company. Responsible for managing a team of billing specialists and ensuring that all billing processes are carried out accurately and efficiently. Also responsible for maintaining...

The Finance Analyst for billing and collection will be responsible for the collection and billing of services/goods rendered and proper recording and monitoring thereof, which will have an impact on the company's cash flows. S/He will ensure that the company receives accurate payment in a timely manner. S/He will be responsible for managing and collecting...