Billing and Collection Staff

Job Summary:The Payroll & Billing Manager is responsible for overseeing and managing all payroll and client billing operations of Facilities Managers, Inc. This includes accurate computation and timely processing of employees' salaries, benefits, deductions, and government remittances, as well as ensuring correct client billing, invoicing, and collection...

Job Qualifications:College graduate- preferably Management or any Business courseAt least 3 years of experience in billing, documentation and collectionExperience in Telecom is an advantageKnowledgeable in Microsoft office (i.e. Word, Excel, Adobe and the like)With digital skills (i.e g. drive, e-sign, emails etc.)With good inter-personal communications...

Position: Accounts Receivable – Cash Applications / Billing / Credit and Collections / General Ledger / Revenue AccountingLocation: AlabangSetup: Temp WFH ( willing to workonsite once it required)Schedule: Night Shift (US Time)Employment: Fulltime / Regular Job Summary* Skilled finance professional with expertise across end-to-end accounting functions,...

Qualifications:Graduate of any business-related courseAt least 1 year of experience in credit and collection (preferably handling Philippine customers)Knowledge in billing processes and SAP is an advantageProficient in MS Office, especially Excel and WordStrong customer engagement and communication skillsKey Responsibilities:Manage day-to-day collection and...

The Senior Credit and Billing Manager oversees the full Order-to-Cash cycle, ensuring effective credit management, accurate billing, and efficient collection processes to support company profitability and growth. This role develops and implements credit policies, monitors receivables and KPIs, minimizes credit risk and bad debt, and drives process...

OverviewWe are seeking a meticulous and analytical Billing QA / QC to join our finance team. The ideal candidate will be responsible for reviewing, verifying, and auditing billing records to ensure accuracy, compliance, and timely processing. This role plays a critical part in maintaining financial integrity and supporting operational efficiency. Key...

Responsibilities:Monitor accounts to identify outstanding debtsInvestigate historical data for each debt or billFind and contact clients to ask about their overdue paymentsTake actions to encourage timely debt paymentsResolve billing and customer credit issuesUpdate account status records and collection effortsReport on collection activity and accounts...

The ideal candidates will have at least 2 years of experience in medical billing, AR Calling, Denial Management or a related field and possess strong English proficiency. As part of our client-facing team, you will be providing vital support to client operations by ensuring accurate and compliant medical billing operations through outbound calling,...

Job Summary:The role involves financial operations, maintaining accurate financial records, preparing financial reports, ensuring compliance with accounting standards and regulations, managing budgets.Job Description:Maintaining and updating financial recordsReconciling bank statementsPreparing balance sheets, income statements, and other financial...

Responsible for the management of payables/disbursements. Performs a full range of clerical duties for the Disbursement Section. User/processor of all payables in the Accounting System (NAV).Key ResponsibilitiesPre-audits various bills for payment and ensure the accuracy and completeness of documents before processing the payments.Responsible for the...