Billing and Collection Specialist

Duties and ResponsibilitiesIn charge of Billing and Collection.Collecting revenue from unit owners/tenants and issuing official receipts.Prepare monthly collection efficiency report.Prepares aging of receivables.Prepares follow-up letters and demand letters to delinquent unit owners/ tenants.Review annual escalation rates of tenants' rental.Responsible for a...

Qualifications:Bachelor's Degree in Accountancy, Finance, or any related course.Open for Fresh GraduateJob Description:Payment follow-up for all the different events for the company.Scans and emails the billings.Make bank deposits.Files the billings and contracts accordingly;Sets up the collection and ensures to list the receivables;Encodes the payment in...

General Duties and Responsibilities:Manage, supervise, and oversee daily operations of the Revenue/Billing team.Lead and manage the end-to-end revenue, invoicing, and collection process.Monitor accounts receivable aging and ensure timely client collections.Review, validate, and ensure accuracy of invoices, billing documents, and accounting system...

Job description:Qualifications: (to be assigned at San Juan City, Metro Manila)· Bachelor's degree in Accountancy, Finance, or related field.· Certified Public Accountant (CPA) is preferred but not required.· At least 3-5 years of progressive experience in general accounting.· Proficient in accounting software (e.g., QuickBooks, SAP, Oracle) and MS...

Job Summary:Billing Supervisor oversees the Company's whole accounts receivable-invoicing-collection process, ensuring accurate and timely billings and collections to all Clients while maintaining accurate data in our accounting software. This position leads the team and handles client management, reporting and compliance with all rules and regulations,...

Basic QualificationsOpen to Fresh GraduatesComputer literateCan use Microsoft Office applications, particularly Word and ExcelAttention to detailJob DescriptionVerification of accuracy and completeness of data and attachment required on COPS(internal) and submission to Credit & Collection Officer/Supervisor/Head for final verification prior to the approval...

Bachelor's degree in Accounting, Finance, Business Administration, Human Resource Management, or a related fieldFresh graduates are welcome to apply; internship or on-the-job training experience in payroll, accounting, or HR is an advantageBasic understanding of payroll processing and billing conceptsFamiliarity with Philippine statutory contributions and...

OverviewThe Brokerage Development Specialist will serve as the main point of contact for legacy customers and manage end-to-end coordination for their brokerage requirements. The role involves active rate management, booking handling, customer coordination, and ensuring timely and accurate processing of all import-related transactions. This position requires...

Brokerage Development SpecialistWe are seeking a dedicated and experienced Brokerage Development Specialist to join our team and manage relationships with legacy customers while supporting our freight forwarding and customs brokerage operations.Key Responsibilities:Serve as the end-to-end handler and key contact for legacy customers of RRCLIContinuously...

About the Role We are seeking a detail-oriented and organized Accounts Receivable Specialist to join our accounting team. In this role, you will be responsible for managing the company's incoming payments, maintaining customer accounts, and ensuring timely collection of outstanding invoices. The ideal candidate will have strong analytical skills, excellent...