Billing and Collection Officer

Company DescriptionPremier Physic Metrologiehas been a trusted provider of calibration and metrology solutions in the Philippines for over a decade. We serve a diverse range of customers and strategic partners across the academe, medical, pharmaceutical, research, and oil and gas sectors. Our mission is to deliver precise and reliable services that meet the...

We are seeking an experienced Billing and Collections Officer with 7 years of comprehensive experience to oversee billing and collections operations, ensure accuracy and compliance, and lead a team to meet financial goals. Prior Law Firm experience is highly preferred, particularly with legal billing practices, client trust requirements, and timekeeping...

Job Description:1. Billing Accuracy and IssuancePrepare and distribute accurate invoices and statements of account in a timely manner, ensuring strict compliance with contract terms and tax regulations (VAT/Non VAT)2. Collection Management:Actively monitor aging receivables and good consistent follow ups on overdue accounts via phone and email to minimize...

Billing and Collection Assistant (Property Management)Job Qualifications:Graduate of any finance or business-related coursesWith at least 1 year experience in billing is preferred but f*_resh graduates are welcome to apply*_Excellent writing and verbal communicationCollaborative, team player and good organizational skillsGood attention to detailProficient in...

DescriptionProcess and review incoming invoices for accuracy and completeness.Assist in managing accounts receivable and collection efforts to ensure timely payment.Maintain accurate records of billing, payments, and outstanding balances.Communicate with clients regarding billing inquiries and resolve discrepancies.Prepare reports on billing and collection...

Pay:27, ,000.00 per monthDescriptionManage billing processes and ensure timely collection of payments.Process invoices and maintain accurate records of transactions.Perform reconciliation of account statements and resolve discrepancies.Collaborate with clients to address billing inquiries and provide excellent customer service.Prepare financial reports...

ROLES AND RESPONSIBILITIES: Generate and distribute customer statements, aging reports, and other billing-related documents regularly to ensure accurate and timely billing processes. Maintain meticulous records of all communications and correspondence with clients regarding overdue accounts, payment arrangements, and any disputes encountered during the...

BillingVisit project site for the reconciliation of their equipment status in case of dispute.Finish and submit the Statement of Account together with Payment History and Equipment Status per customers every 5th of the following month.Computes Interest and Penalties as stated on the contract of leaseMailing of all the statement of account through LBC or...

Distribute billings to clientsResolve billing and customer concerns, if any.Update accounts receivable status records and collection efforts.Sorting and filing of documents, as needed.Other tasks necessary to accomplish related function.Qualifications:College graduate with a course related to Business, Management, or Finance related courses.Must be...

Key Responsibilities: 1. Team Supervisiona. Supervise, train, and mentor the billing and collections team to ensure high performance and professional growth.b. Establish KPIs for the department, including collection targets and aging benchmarks.c. Oversee the billing and collection operations across the Makati Head Office, Cebu branch and USA Subsidiary2....