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...

Global8 Finance Corporation in Taguig City is seeking a Collections Assistant to help manage client accounts, prepare billing documents, and assist with collections. The role includes distributing Statements of Account (SOA), following up on overdue balances, drafting collection notices, and recording daily collections.The ideal candidate has a Bachelor’s...

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...

Aqua SmartGuard Philippines is seeking a collections associate to conduct daily follow-up calls with clients on outstanding balances and payment reminders. You will guide new clients on available payment channels and ensure all communications are documented in the system daily.You will monitor aging accounts, prioritize delinquencies by due dates, and...

Entech Philippines is seeking a Collections Associate to monitor and collect receivables, ensuring current accounts do not become past due. The role involves coordinating with customers’ AP teams, reconciling invoices and payments, and generating collection reports.The ideal candidate has a Bachelor's degree in Accounting, Finance, or Business and at least...

Remote Employee BPO Phil Inc is seeking an experienced Accounts Receivable Specialist to join an Australian pest control business. This role focuses on invoicing, payment allocation, collections, and customer account management.You will ensure billing accuracy and collaborate with the Australian onshore team to reflect service activity in the billing...

Remote Employee BPO Phil Inc is seeking an experienced Accounts Receivable Specialist to join an Australian pest control business. This role focuses on invoicing, payment allocation, collections, and customer account management.You will ensure billing accuracy and collaborate with the Australian onshore team to reflect service activity in the billing...

Remote Employee BPO Phil Inc is seeking an experienced Accounts Receivable Specialist to join an Australian pest control business. This role focuses on invoicing, payment allocation, collections, and customer account management.You will ensure billing accuracy and collaborate with the Australian onshore team to reflect service activity in the billing...

Remote Employee BPO Phil Inc is seeking an experienced Accounts Receivable Specialist to join an Australian pest control business. This role focuses on invoicing, payment allocation, collections, and customer account management.You will ensure billing accuracy and collaborate with the Australian onshore team to reflect service activity in the billing...

Remote Employee BPO Phil Inc is seeking an experienced Accounts Receivable Specialist to join an Australian pest control business. This role focuses on invoicing, payment allocation, collections, and customer account management.You will ensure billing accuracy and collaborate with the Australian onshore team to reflect service activity in the billing...

Remote Employee BPO Phil Inc is seeking an experienced Accounts Receivable Specialist to join an Australian pest control business. This role focuses on invoicing, payment allocation, collections, and customer account management.You will ensure billing accuracy and collaborate with the Australian onshore team to reflect service activity in the billing...

Remote Employee BPO Phil Inc is seeking an experienced Accounts Receivable Specialist to join an Australian pest control business. This role focuses on invoicing, payment allocation, collections, and customer account management.You will ensure billing accuracy and collaborate with the Australian onshore team to reflect service activity in the billing...

Remote Employee BPO Phil Inc is seeking an experienced Accounts Receivable Specialist to join an Australian pest control business. This role focuses on invoicing, payment allocation, collections, and customer account management.You will ensure billing accuracy and collaborate with the Australian onshore team to reflect service activity in the billing...

Remote Employee BPO Phil Inc is seeking an experienced Accounts Receivable Specialist to join an Australian pest control business. This role focuses on invoicing, payment allocation, collections, and customer account management.You will ensure billing accuracy and collaborate with the Australian onshore team to reflect service activity in the billing...

Responsible for preparing and monitoring billing statements, invoices, and collection records for construction projects. Follows up with clients regarding outstanding payments, coordinates with project teams, and ensures accurate and timely billing and collection of project accounts.WHO WE ARE?Established on June 24, 2013, iTECH-RAR Solutions, Inc. adopts a...

VCC Link, Inc. at PITX, Parañaque is hiring a Customer Support Associate for a mid shift onsite role to handle inbound/outbound calls about balances and billing. The position offers a starting salary of ₱20,000 plus communication allowance and benefits with an ASAP start.Open to candidates based in Metro Manila or nearby. You will work from 1 PM to 10 PM,...

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...

JOBSUMMARY TheLeasingCollection&BillingOfficerisresponsibleformanagingthebillingandcollectionactivitiesoftheRentalBusinessDepartment. Thepositionwillensurethatrentalinvoicesareissuedaccuratelyandontime,tenantpaymentsareproperlymonitoredandrecorded,outstandingbalancesarefollowedupregularly,andcollectionreportsareaccurateanduptodate. Thepositionwillworkclosely...

SiteMinder Philippines, Inc. is seeking a Billing and Collections Analyst to support invoice and payment queries and collections. You will work within a Level 1 team helping hotels and other customers manage accounts receivable.The role requires strong English communication, experience in billing or collections in a contact center, and familiarity with...

Moder Solutions Inc. is seeking a Collections Specialist to manage customer accounts, contact customers about outstanding balances, and negotiate payment arrangements in a dynamic BPO setting.You will resolve billing concerns, maintain records, and ensure compliance with policies while delivering a positive customer experience. Ideal candidates have 2+ years...