Billing and Collection Assistant - Santo Tomas, Batangas

A billing and collection assistant graduate of BS Accountancy or any Business related course can work with minimal supervision analytical thinking skills is an advantage outstanding communication and interpersonal skills organized and result driven familiar in accounting software ...

The Assistant Collection I is responsible for supporting the collections team in managing overdue accounts, · contacting customers for payment resolution, · maintaining accurate records.This role involves handling routine collection activities, · resolving billing discrepancies, ...

POSITION TITLE: Collection Assistant · WORK SETUP: Full Time, Onsite · WORK LOCATION: Alabang, Muntinlupa City · SALARY: PHP 24K · JOB SUMMARY: · The Collection Assistant is responsible for managing and collecting outstanding premium receivables from an assigned roster of interme ...

Job Summary · The Collection Assistant is responsible for supporting premium receivables management through timely billing, collection follow-ups, reconciliation of payments, and monitoring of outstanding accounts. The role ensures accurate reporting, proper application of paymen ...

We are URGENTLY HIRING for the Collection Assistant (Office Support position). Willing to be assigned at High End Residential Building for ALVEO Towers Lerato, Makati City. · Bachelor's Degree holder in Financial Management/Accounting/Banking. · Proven experience as Administrativ ...

The Role: · The University of Perpetual Help System Laguna is currently in need of Collections Assistant: · As collections assistant he / she will be in charge of the daily task of collating , monitoring and follow up on all accounts receivable covering the whole Jonelta System · ...

The Assistant Collection I is responsible for supporting the collections team in managing overdue accounts, contacting customers for payment resolution, and maintaining accurate records. · This role involves handling routine collection activities, resolving billing discrepancies, ...

The job is responsible for collecting payments and following up on outstanding accounts. · Transmit invoices to clientsCoordinates billing documentsFollow-up outstanding and/or overdue accountsClients with collectible amounts are listed in the job description · ...

Collection Staff · Responsible for collecting outstanding premium receivable from the assigned roster of intermediaries monthly in compliance to the company's standard operating procedure to ensure that we maintain up to date records and current accounts. · Collection · Prepare ...

JOB SUMMARY · Prepare Monthly Statement of Account · Encoding Tallying of customer payment · Conduct Credit Investigation for New Accounts · Analysis of Customer AR · Additional task and functions that may arise to support the operational requirement of the Dept. · QUALIFICATIONS ...

The Collection Assistant will be responsible for organizing work lists to prioritize outstanding receivables and analyzing accounts receivable information to determine priority. · ...

This is a Collection Assistant position. · ...

Responsible in maintaining and monitoring all existing accounts for collection resolves billing problems concerns and issues of all Megaworld Clients. · ...

Collection Staff · Responsible for collecting outstanding premium receivable from the assigned roster of intermediaries monthly in compliance to the company's standard operating procedure to ensure that we maintain up to date records and current accounts. · Collection · Prepare a ...

The job is a Collection and Remedial Assistant position that involves coordinating with banks regarding loan applications, · endorsing accounts for thorough evaluation, · assisting internal and external customers, · preparing weekly/monthly reports on account status · and movemen ...

A Billing and Collection Assistant ensures accurate customer invoices and manages accounts receivable. · Reconcile customer ledgers · Resolve billing discrepancies · ...

This is a full-time on-site role located in General Trias for a Credit and Collection Assistant. · Monitoring accounts receivable · Communicating with clients about payment schedules · FOLLOWING UP ON OVERDUE PAYMENTS · ...

We are seeking a full-time Billing and Collection Assistant to join our team in Muntinlupa City. · This on-site role involves preparing and sending invoices, · monitoring accounts receivable, · follwing up on outstanding payments, · and maintaining accurate financial records. ...

The Billing and Collection Assistant will provide support to the Billing and Collection Team. · Prepare and issue accurate invoices to customers in a timely manner. · Maintain accurate and organized billing and collection records and documentation. · ...

This is a full-time on-site role located in General Trias for a Credit and Collection Assistant. · Monitoring accounts receivableCommunicating with clients about payment schedulesFOLLOWING UP ON OVERDUE PAYMENTSMaintaining accurate records of all transactions ...

The Credit and Collection Assistant manages accounts receivable, communicating with clients regarding payment matters, · setting up monthly payments or settlements, preparing reports. · ...