Billing and Collection - Davao City

We are seeking a detail-oriented Billing and Collection Associate to manage end-to-end billing processes and ensure timely collection of receivables. · Prepare accurate invoices to clients based on contracts, delivery records, and service agreements · Maintain organized billing r ...

The Billing & Collection Staff will be responsible with timely and accurate billing of customers as well as application of payments to customer accounts. · Candidate must possess at least a Bachelor's/College Degree of Finance/Accountancy/Banking, Business Studies/Administration/ ...

A Billing & Collection Assistant is required to work in Davao. The ideal candidate should be a graduate of Business Course with professional experience related to the job and basic knowledge of Accounting. · ...

Job Summary: · The Billing Specialist is responsible for managing the end-to-end billing process to ensure accurate, timely, and compliant processing of patient and insurance charges. The role supports the organization's revenue cycle by verifying billing data, generating invoice ...

· Duties and Responsibilities: · Process, review, and transmit PhilHealth and other healthcare claims, ensuring completeness, accuracy, and compliance with regulatory requirements. · Monitor patient eligibility, benefit utilization, and claims status to ensure timely reimburseme ...

The Accounting Associate 1 is responsible for processing customer invoices, recording payments, and managing collection activities to ensure the timely and accurate receipt of company revenue. · ...

A Credit and Collection Specialist manages customer credit risk and ensures timely payments. · ...

A Collector recovers outstanding payments on delinquent accounts by contacting debtors via phone email or mail to negotiate payment plans and resolve billing discrepancies. · ...

The Credit and Collections Specialist is responsible for managing B2B collections while maintaining strong client relationships to ensure timely payments and accurate account reconciliation. · Manage the end-to-end collections process for assigned B2B accounts. · Build and mainta ...

Encoding data with the use of a program by updating and monitoring customer's master data, creating billing & payment collections, and monitoring collection schedule of salesman. · ...

+ Provide assistance to Credit and collection officer. · Receive and submit Statement of Account (SOA) Billing Invoice, and Billing attachments to clients/customers. · Monitor regularly the Monthly Accounts Receivable Aging.++Track and monitor unpaid bounce checks++Issue Official ...

The Admin and Cashier Assistant is responsible for handling administrative requirements, processing permits and documents, and coordinating with personnel. · ...

Record cash and online collections received from Credit and Collection in the AR module of the ERP system. Prepare a "Remittance Summary" with complete attachments for collections from C&C and route it to the designated signatory. · ...

Job Description · This position is responsible to maintain daily contact with customers to collect credit information, maintain accurate records, follow up on all customer accounts, process payments to resolve open balances, review credit applications to set extensions of credit ...

The Credit and Collections Specialist is responsible for managing B2B collections and maintaining strong client relationships to ensure timely payments and accurate account reconciliation. The role focuses on proactive communication with business clients, resolving billing issues ...

A key role for an Accounts Receivable Staff. The candidate will monitor and update customer payment records. · Bachelor's degree in Accounting or a related field. · At least 1–2 years of experience in accounts receivable, collections or general accounting. · ...

The Accounting Associate 1 is responsible for processing customer invoices, recording payments, and managing collection activities to ensure the timely and accurate receipt of company revenue. · ...

Overview · This position is a hybrid role responsible for sales, after-sales support, and cashiering transactions within the store. The role serves as a front-line position that directly interacts with customers and contributes to achieving the store/branch's monthly sales target ...

Field Collection experience is preferred but not required. The role involves contacting delinquent customers to discuss account status and following up on repayments. A valid Driver's License and owning a Motorcycle are required. · ...

· Responsibilities · Following communication procedures, guidelines and policies · Handle customer complaints, provide appropriate solutions and alternatives within the time limits · Build sustainable relationships and trust with customer accounts through open and interactive co ...