billing and collections assistant

The Billing and Collection Assistant is responsible for proper and timely collection of all accounts and funds due to the company and maintenance of related records to meet internal and external requirements. He/She ensures that billings are correct, assets related to sales are properly accounted for, and sales transactions are processed on time and are...

About the role Join the dynamic finance team at RUCS KONSULT CORPORATION' as a Billing & Collection Assistant. This full-time role is based in Pasig City, Metro Manila and will play a crucial part in managing the company's accounts receivable and credit control processes.What you'll be doingProcess customer invoices and ensure timely billingMonitor accounts...

Be part of our growing TEAMWe are looking for goal-oriented individuals to fill the Billing and Collection Supervisor role.The Billing and Collection Supervisor directs and monitors the activities of the billing and collection unit, ensuring that the entire process is properly implemented in accordance with existing operational procedures and policies.Job...

Role MissionAs aBilling & Collection Associate, you will be responsible for supporting theRobinsons Offices' financial operations by ensuring accurate billing, timely collections, and proper documentation of tenant transactions. You will manage the payment monitoring, prepare financial notices and reports, and coordinate with internal teams to maintain...

DepartmentFinance - Treasury-Credit&CollectionJob posted onSep 10, 2025Employment typeProbationaryOverviewAsa Billing &Collection Associate, you will be responsible for supporting the RobinsonsOffices' financial operations by ensuring accurate billing, timely collections, and proper documentation of tenant transactions. You will manage the payment...

The Billing and Collections Staff is responsible for preparing and issuing accurate invoices, monitoring accounts receivable, and ensuring timely collection of payments from clients. The role involves coordinating with internal departments to resolve billing discrepancies, maintaining organized financial records, and providing excellent customer service in...

JOB SUMMARYPrepare and process billing statements on time and accurately. Ensure that the outstanding due receivables are collected through consistent and timely follow-up as well as immediate reconciliation of payments with discrepancies. To maintain complete and accurate accounts receivable records in accordance with existing operational procedures and...

Be a part of our fast-growing team and unchain all the possibilitiesWhat is your mission?We are looking for a Billing & Collections Specialist to support our finance operations by managing member accounts, processing payments, and ensuring timely collections. In this role, you'll proactively engage with members to resolve billing issues, reconcile accounts,...

The Accounting Specialist supports the Revenue and Expense Head in driving business performance by ensuring accurate and timely billing of invoices, monitoring accounts receivable, and managing collections. This role involves working closely with customers and internal teams to maintain positive relationships, resolve discrepancies, and ensure efficient cash...

Generating accurate invoices, tracking client payments, and pursuing outstanding accounts to maintain the Firm's cash flow.Key responsibilities include preparing statement of account, reconciling accounts , responding to client billing inquiries, resolving discrepancies, and preparing collection reports.Candidates must possess strong communication,...