Billing & Collector

FILINVEST COMPANY: COUNTRYWIDE WATER SERVICES, INC. (CWSI)POSITION: BILLING AND COLLECTION ASSISTANTJOB SUMMARY:To prepare accurate monthly water billing, post collections in the system and issue disconnection notices promptly. To assist in attending customers' complaints and other concerns. To prepare and submit the relevant reports to immediate superiors...

We're looking for a driven and results-oriented Collector to ensure accurate billing and timely payments while maintaining positive relationships with clients. If you have excellent communication skills and enjoy fieldwork, this opportunity is for youWhat You'll Do:Generate and send invoices promptly, ensuring accuracy and compliance with payment...

OPERATIONS COORDINATOR (MEDIA & PUBLISHING)Job Title: Operations Coordinator (Media & Publishing)Job Category: Full-Time (40 hours per week)Job Location: 100% work-from-homeJob Schedule: Mondays through Fridays, 9:00 AM - 6:00 PM Eastern TimeAbout Us:At C9 Staff, we're passionate about connecting exceptional Filipino professionals with stable, global clients...

Job Title: Operations Coordinator (Media & Publishing)Job Category: Full-Time (40 hours per week)Job Location: 100% work-from-homeJob Schedule: Mondays through Fridays, 9:00 AM - 6:00 PM Eastern TimeAbout Us::At C9 Staff, we're passionate about connecting exceptional Filipino professionals with stable, global clients who truly value long-term relationships....

Job SummaryThe Accounts Receivable Supervisor is responsible for overseeing the company's receivables function to ensure timely collection, accurate recording, and proper reporting of customer accounts. He/She supervises the AR team, monitors compliance with company policies, and provides financial data to support decision-making.Key...

Company DescriptionGlobal Business Services Manila is the only ContiTech location in the Philippines providing support to global stakeholders (e.g. NAR, EuroAsia)Job Description Reconcile all bank transmissions of lockbox/bank data daily to ensure all bank accounts are balanced to zero Provide a defined reason for the out of balance condition Downloading /...

About the RoleAs an Agency Officer, you are responsible for managing assigned external Accredited Collection Agencies (ACA), which handle collections activities for written-off accounts allocated by Security Bank. The purpose of this role is to endorse accounts to ACA according to the Endorsement Matrix, ensure ACA compliance with standards and procedures...

This is for a Hybrid Setup in Shaw, Mandaluyong & Night Shift.As theCollections Analystyou have responsibility for a variety of duties for a complex structure of entities across our sites per region. You are responsible for our collections across these entities and you are responsible for all internal and external relationships to support this...

General Duties and ResponsibilitiesAccountable for managing and collecting on an accounts receivable portfolio.Follow-ups on the due receivables.Update daily aging and status of accounts receivable, monitors monthly billing submission checklists.Prepares daily collection summary.Updates daily collection to Accounting and Operations Group.Reconcile receivable...

Job QualificationsCandidate must possess at least Bachelor's/College Degree or College levelAt least one (1) year of related background in credit and collection and field collection work experience.Must have a valid driver's licensePrincipal FunctionsResponsible to deliver billing documents and receives billing documentsResponsible to receive and collect...

Responsibilities Manage the billing process, support invoice reconciliation, and ensure timely payments. Analyze billing and payment transactions to ensure accuracy and compliance. Monitor payment processing systems for efficiency and effectiveness. Collaborate with finance teams to resolve discrepancies. Prepare detailed reports on payment trends and...

· Prepares detailed and accurate billing and statement of account of each client every cut-off period and as needed.· Prepares collection summary, billing, database & sales summary and submit this every 8am Monday.· Perform collection tasks on or before due date, instruct collector to deposit each collections with corresponding deposit slip attached and...

About the roleTalent Outsourcing Channel Solutions is seeking a talented Medical Billing and Collections Specialist to join our dynamic team in Davao City, Davao del Sur. This is a full-time position, and you will play a crucial role in managing the billing and collections processes for our diverse healthcare clients.What you'll be doingProcess medical...

The In-House Collector is responsible for the timely and effective collection of outstanding receivables within the assigned customer accounts and territory. The role involves executing structured follow-ups, conducting field visits when necessary, maintaining collection records, and collaborating closely with the AR team and Sales to ensure the achievement...

Job descriptionThe In-House Collector is responsible for the timely and effective collection of outstanding receivables within the assigned customer accounts and territory. The role involves executing structured follow-ups, conducting field visits when necessary, maintaining collection records, and collaborating closely with the AR team and Sales to ensure...

• Prepare Customer billing statement for PASIA, TPSH and TP (Business Units) • Email customer for the billing statement • Monitoring of billing statement • Encoding of Invoices, Apply payments to MYOB (accounting system) • Follow up collection to customer thru email and phone calls • Schedule collections with the collector/messenger • Work with...

• Prepare Customer billing statement for PASIA, TPSH and TP (Business Units) • Email customer for the billing statement • Monitoring of billing statement • Encoding of Invoices, Apply payments to MYOB (accounting system) • Follow up collection to customer thru email and phone calls • Schedule collections with the collector/messenger • Work with...

HR and Admin Role:· Manage reception desk, greeting guests and helping them with their inquiries.· Screen and direct phone calls and other forms of communication made to the office, responding in a timely manner to inquiries· Receive, sort and process documents and other incoming and outgoing mail (physical and digital), forwarding to concerned...

Overview On-site - Cebu Fresh Graduate/Student High/Senior High School Full-time Job Description Contact customers to collect outstanding payments or resolve overdue accounts. Negotiate payment plans and arrangements to settle debts. Maintain accurate records of interactions, payments, and account statuses. Research and resolve discrepancies or disputes on...