Billing and Collection Assistant

Job SummaryThe Billing and Collection Associate plays a vital role in ensuring timely and accurate billing and effective collection of payments. This position is essential in supporting Arthaland's commitment to operational excellence, financial integrity, and customer satisfaction.Key ResponsibilitiesPrepare and issue accurate billing statements on a...

Job Description1.Monitor Summary of BillingPrepare and Monitor Summary of CollectionPrepare and Monitor Summary of Account ReceivableCollect payments from clients or brandsCoordinate overdue billing of clientsMonitor and Making sure that finance always have a copy of contracts or proposal to clientsSubmit Billing to ClientsAssist in billing preparationOther...

We are looking for an experience Billing Assistant to integrate our Billing administration team in APJ.ResponsibilitiesManage Customer Billing for all APJ countryCollect and manage Customer purchase order interacting with our sales teamManage Project set-up in our SAP SystemCollect timesheet from consulting teamReport on Work In Process statusContribute to...

Job Qualifications:Bachelor's degree in Accounting, Finance, Business Administration, or a related field.At least 5–7 years of experience in billing, collections, or accounts receivable.Minimum of 2–3 years in a supervisory or managerial role .Strong knowledge of billing and collection systems, procedures, and best practices .Proficiency in ...

Posting of rent, utilities, initial leasing charges and other charges in SAPCreating SAP Business Partner and Contract NumberPreparing and releasing of SOA to tenantsCollecting charges from the tenantsCommunicating with Treasury Office related to the posting of payment of tenantsReconciliation of past due charges with tenantsPreparing AR Aging, Past Due and...

**A/R Collections Expert – Medical Billing (Speech, Physical, and Occupational Therapy)Location: Remote – PhilippinesEmployment Type: Full-Time (Mid Shift)**Role SummaryThe A/R Collections Expert will be responsible for ensuring timely recovery of outstanding claims in U.S. medical billing, with a focus on Speech, Occupational, and Physical Therapy...

Job ID: 2797Location: TaguigCompany: Aboitiz Power CorporationDepartment: AP Commercial FinanceEmployment Type: ProbationaryWork Arrangement: HybridScope of WorkSupports the end-to-end billing process by ensuring accurate data input, validation, configuration, and system utilization.Collaborate closely with internal teams and leverages system tools to ensure...

JLL empowers you to shape a brighter way.  Our people at JLL and JLL Technologies are shaping the future of real estate for a better world by combining world class services, advisory and technology for our clients. We are committed to hiring the best, most talented people  and empowering them to  thrive, grow meaningful careers and to find a place where...

Receive payments and report all collections in a timely mannerEnsures timely preparation of collection and other collection related reports Bachelor'sDegree holder in Financial Management/Accounting, BSBA or related(PREFERABLY) Proven experience as collection Assistant and/or General Accounting for at least 1 year.Excellent computer skills in MS Office,...

ROLE AND RESPONSIBILITIESOVERALL ROLEProvide comprehensive administrative support in accordance with client policies, procedures and processes and help in the achievement of the Key Performance Indicators and Service Level Agreement targets.MAJOR RESPONSIBILITIESAssist the management staff in administrative functions and activitiesProcess all vendor payments...