Billing and Collections Officer

As Billing Specialist, must be an independent, self-motivated and detailed oriented professional, able to handle Billing and PO fulfillment management across all Projects; participates pre-sales and project support and can independently communicate with customer to ensure higher contract/ process & billing fulfillment efficiency.Monitor end to end...

Job DescriptionGenerate and validate invoices, ensuring data accuracy and complete supporting documentsManage timely collection of outstanding receivables and follow up on overdue accountsPrepare and analyze Aging Reports and execute appropriate collection actionsAssess account credit-worthiness and recommend necessary actionsCoordinate with internal teams...

The TP ICAP Group is a world leading provider of market infrastructure.Our purpose is to provide clients with access to global financial and commodities markets, improving price discovery, liquidity, and distribution of data, through responsible and innovative solutions.Through our people and technology, we connect clients to superior liquidity and data...

Who We're Looking For - The Dream Maker We are seeking a meticulous and detail-oriented Billing and Collection Specialist to join our team. In this role, you will be responsible for managing various aspects of billing operations, ensuring accuracy, compliance, and efficiency. You will collaborate closely with finance, sales, and customer success to address...

Treasury Officer – Billing and Collection (local) Join to apply for the Treasury Officer – Billing and Collection (local) role at QBE Insurance Primary Details Time Type: Full time Worker Type: Employee The purpose of this role is to support the daily operations of the Treasury function, focusing on Treasury Money Market and Foreign Exchange dealing, as...

Job Overview:We are looking for a detail-oriented and proactive Billing and Collection Associate to join our team. This role is responsible for processing invoices, tracking client payments, handling billing discrepancies, and supporting debt collection efforts. The Billing and Collection Associate ensures accurate and timely billing, maintains customer...

Be a part of our fast-growing team and unchain all the possibilitiesWhat is your mission?We are looking for a proactive Billing & Collections Specialist to manage member accounts, handle payment follow-ups, resolve billing concerns, and maintain accurate financial records. You will engage with members through calls, emails, and SMS while using Excel and...

Core responsibilitiesInvoicing: Generate and send accurate invoices for products or services, ensuring all details like pricing and customer information are correct.Payment processing: Process incoming payments, record transactions, verify receipts, and ensure payments are applied to the correct accounts.Collections: Contact customers with overdue accounts...

Minimum QualificationsWilling to be employed under a third-party manpower agency (Protemps Inc.) for a contract period of five (5) months. There is a potential to be considered for a direct-hire role, subject to performance evaluation and management approval.Work Arrangement - On Site 5 days a weekCan start immediatelyEducationCollege graduate in Finance /...

JOB OBJECTIVES / FUNCTIONS:The Credit and Collection Lead is responsible for managing the company's credit and collection processes to ensure timely customer payments and minimize financial risk. This role involves evaluating customer creditworthiness, maintaining accurate records, following up on overdue accounts, and collaborating with both internal and...