collection billing

A leading real estate company in Makati is seeking a dedicated Collections Specialist to manage the full-cycle collection of past-due accounts. You will be responsible for conducting calls, resolving customer issues, and coordinating with internal departments to facilitate timely payments and achieve departmental goals. The ideal candidate will have strong...

Tata Consultancy Services in the Philippines seeks an accounts payable specialist to manage payment processing, follow up on overdue invoices, and perform account maintenance with standard WFO requirements.Responsibilities include invoice reconciliation, dispute resolution, coordination with the accounts payable team and other groups such as billing and...

First Advantage Philippines is seeking an Accounts Receivable Specialist to join our finance team. You will focus on collections, contact customers about overdue invoices, and ensure timely payment while maintaining positive client relationships.The ideal candidate has 1+ year of AR experience, strong communication and problem-solving skills, and proficiency...

University Home Lacson is seeking a detail-oriented accounting professional to manage invoices, billing statements, and collections. The role involves monitoring accounts receivable, posting payments, and coordinating with Sales and Admin teams to resolve billing concerns.The ideal candidate holds a bachelor’s degree in accounting/finance, has strong Excel...

Summit Publishing Co., Inc. is seeking an Accounts Receivable Junior Supervisor responsible for managing collection activities, monitoring customer accounts, posting collections, and supporting resolution of outstanding issues across Print, Digital, and Billboard advertising.The role sits in Treasury, with a probationary employment type, and involves...

Cognizant is hiring for an Accounts Receivable professional to manage the end-to-end AR lifecycle, including billing, cash application, and collections for the Cebu region. The role requires night-shift availability and comfort with a fast-paced environment.Ideal candidates will have at least two years of college, strong Excel proficiency, and excellent...

We are looking for a Billing & Collections Lead to oversee end-to-end billing, collections, and after-sales documentation processes. This role is responsible for driving collection efficiency, ensuring timely loan take-outs, and leading a customer-focused accounts management team.Key Responsibilities:Lead daily billing and collection operations, including...

Core Billing DutiesInvoice Generation: Create, verify, and send clear bills or statements to clients using accounting platforms like QuickBooks.Data Accuracy: Check charges, quantities, and rates to ensure they match client contracts and fee schedules.Record Keeping: Update customer profiles, contact info, and ledger entries daily.Dispute Resolution: Fix...

A financial services company in Metro Manila is seeking a Billing and Collection Officer responsible for accurate billing and monitoring of accounts receivable. The ideal candidate will have a Bachelor's degree in a related field and experience in billing or collections. Key skills include attention to detail, customer service, and familiarity with...

SEAOIL Philippines, Inc. is seeking a Billing and Collections Assistant in Metro Manila to support the over-all billing and collection process.You will check payments, reconcile deposits with sales, and prepare customer statements while coordinating collections via SMS, e-mail, and calls. The role requires at least six months of billing/collections...

A real estate company based in the Philippines is seeking a professional to manage invoice preparation and updates. The role involves preparing sales invoices, maintaining records, and providing follow-up for collections. Responsibilities also include monitoring service work orders and preparing checks for supplier payments. The ideal candidate will...

Asia PeopleWorks Inc. in Makati seeks an on-site Accounts Receivable professional with 1-3 years of experience. You will handle daily billing cycles, coordinate with project managers and sales teams, and follow up on overdue accounts to ensure timely collections.This full-time role requires strong attention to detail and effective communication with clients....

Job description Prepare and issue accurate sales invoices in a timely manner. Process customer billing statements and ensure correctness of charges. Monitor and process collections, including recording and reconciling payments received. Follow-up on outstanding /overdue accounts as needed. Coordinate with sales, customer service, and other departments to...

A prominent industrial company in Quezon City is seeking a diligent candidate for a full-time role requiring 1-3 years of experience. You will be responsible for preparing sales invoices, monitoring accounts receivable, and resolving billing concerns. The role demands attention to detail and the ability to collaborate with various teams effectively. Ideal...

Private Advertiser is seeking a Billing and Collection Associate in the Philippines to prepare and monitor billings, record payments, and reconcile accounts receivable.You will issue invoices, monitor customer balances, follow up on overdue accounts, and prepare aging and collection reports while maintaining organized records.Fresh graduates are welcome;...

Who We're Looking For - The Dream MakerWe’re looking for a hands-on Billing & Collection Manager to lead our Billing & Collections team and own the function end to end.You’ll be responsible for both team performance and operational results—ensuring customers are billed accurately and on time, payments are collected and reconciled, and outstanding...

Inkrite Ink Refilling Station is seeking a Billing and Collection Assistant at an associate level for a full-time role in the Quezon City area. The job focuses on resolving payment discrepancies, daily collection activities, and generating billing-related reports.The role requires keen attention to detail, good analytical and communication skills, and a...

Responsibilities and Duties: Manage bill payments, prepare consolidated statements, and assist in financial documentationfinancial records and perform reconciliations.Assist in preparing financial statements and reports.Process accounts payable and receivable transactions.Ensure compliance with accounting standards and regulations.Support audits and assist...

The Aristocrat Restaurant in Manila is seeking a detail-oriented financial manager to oversee billing, collection, and financial reporting. Candidates should possess a Bachelor's degree in Accounting or Finance and at least 1 year of experience. Key responsibilities include managing accounts payable and receivable processes, preparing invoices, and assisting...

**Duties and Responsibilities:** 1. Responsible for the preparation Statement of Accounts and posting of payments 2. Monitor and oversee the Account Receivables and Payables 3. Safeguard and ensure collections from clients 4. Respond to customers calls/concerns 5. Prepares necessary account reconciliation 6. Helps in the monthly corporate bank...