Billing & Collection Associate

KEY DUTIES AND RESPONSIBILITIESScope of Responsibilities:A. Billing Validation & SubmissionReview billing documents prepared by Project Managers (progress billings, retention billings, and variation orders) for completeness and accuracy.Check supporting documents such as accomplishment certificates, project progress reports, and approved change orders.Submit...

KEY DUTIES AND RESPONSIBILITIESScope of Responsibilities:A. Billing Validation & SubmissionReview billing documents prepared by Project Managers (progress billings, retention billings, and variation orders) for completeness and accuracy.Check supporting documents such as accomplishment certificates, project progress reports, and approved change orders.Submit...

The Billing and Collection Assistant acts as a strategic liaison between the business unit and the centralized Shared Services Center (SSC), focusing on billing, credit, collections, and revenue-related functions. This role ensures that processes around customer billing, collections, and revenue recognition are tightly aligned with commercial operations, and...

The Billing and Collection Assistant acts as a strategic liaison between the business unit and the centralized Shared Services Center (SSC), focusing on billing, credit, collections, and revenue-related functions. This role ensures that processes around customer billing, collections, and revenue recognition are tightly aligned with commercial operations, and...

The Billing and Collection Specialist is in charge of billing and collecting property management fees and other charges of the company to its clients. Duties involve preparation and distribution of monthly Billing invoices/Statement of Accounts, Aging of Receivable and Collection Efficiency Reports and Income Schedules KEY ACCOUNTABILITY 1 Billing...

The Collection Associate is primarily responsible in performing the Department in collection activities on past due loans and in assisting clients with their inquires and other related loans requests.Key Responsibilities:Performs collection duties of loan accounts;Customer Service in assisting clients;Other functionsQualifications:Graduate of any 4-year...

Accounting AssociateLocation: Alabang, Muntinlupa CityJob Type: Full-timeStart Date: ASAPRole DescriptionThis is a full-time on-site role for an Accounting Associate located in Alabang, Muntinlupa City. We are looking for a detail-oriented and highly organized Accounting Associate to join our team. The ideal candidate will be responsible for ensuring...

About the role We are seeking a Billing and Payments Processor to join our team in Alabang, Muntinlupa City, Metro Manila. This full-time role will be responsible for accurately processing billing and payment information to ensure the timely invoicing and collection of funds for our clients.What you'll be doing?Prepare and send accurate invoices to clients...

Customer Billing Specialist PositionWe are seeking a detail-oriented and experienced customer billing specialist to manage our customer billing processes and ensure timely collection of outstanding payments.Responsibilities:Process customer invoices and maintain accurate billing recordsMonitor accounts receivable aging reports and follow up on overdue...

Job Title: Billing Operations SpecialistJob Summary:We are seeking a highly skilled Billing Operations Specialist to join our team. In this role, you will be responsible for managing daily billing processes for spare parts and service projects within our organization.Manage daily billing processes for spare parts and service projects;Respond to customer...