Billing and Collections Assistant - Cebu City

Golden Topper is an emerging real estate developer whose mission is to redefine city skylines across the Philippines and innovate the real estate landscape with world-class residences. · ...

The Billing and Collections Assistant is responsible for supporting the billing and collections department in processing invoices, handling customer inquiries, and ensuring accurate and timely reporting of billing status updates. · ...

The job is for a credit and collection assistant. The applicant must be a college graduate with any related course. They should have experience in collections, business-related work experience, special skills in collections, PR, good communication skills. Computer literate with E ...

Billing Assistant Duties include Maintaining customer accounts Processing payments and invoices Reconciling accounts Handling billing inquiries and resolving customer issues Updating account records and creating reports Billing Assistant Skills include Organizational skills Atten ...

The Billing and Collections Assistant is responsible for supporting the billing and collections department in processing invoices and handling customer inquiries. This role requires attention to detail and strong organizational skills. · Monitors the completeness of billing attac ...

The Collections Coordinator assists the Collection Supervisor in preparing daily itineraries for field Collectors. · ...

+We are currently looking for a reliable and efficient Accounts Receivable and Legal Support Officer to manage customer credit accounts · +Evaluate credit applications · Conduct regular follow-ups with clients regarding overdue accounts through calls emails and written notices · ...

The Administrative Assistant is responsible for supporting the finance and accounting team by processing invoices, coordinating payment collection from clients and vendors, and ensuring the efficient handling of order transactions. · Prepare and process invoices for clients and v ...

+ The Collection Associate is responsible for monitoring tenant accounts,+ following up on overdue payments,+ ensuring timely collection of rent+ and other property-related fees.+ · + Job Responsibilities: Ensuring effective collection of payments of the Unit owners, · Monitors ...

About Personal Collection Direct Selling Inc: We empower entrepreneurs, employees, and dealers to grow with purpose. · Lead regional credit and collection strategy. · ...

About this role Excellent BPO Services seeks a Credit & Collections Analyst to join our team in Mandaue City Cebu In this full-time position you will play a crucial role in managing credit control processes ensuring timely collection of outstanding payments and maintaining strong ...

We are seeking a Medical Billing & Collections Specialist to support billing, accounts receivable and collections across Medicare, · Medicare Advantage and commercial insurance.Competitive salary based on experience. · Full-time long term role. · ...

The Assistant Vice President for Collections is responsible for leading and managing a midsize inbound/outbound or manual outbound collections call center unit servicing one or more portfolios. · Bachelors degree with a minimum of 2 years experience in financial services collecti ...

The Area Accounts Receivable Associate will follow up on receivables prepare aging reports per Distribution Center assist in the investigation of unremitted collections address and resolve remittance-related concerns raised by network operations submit daily reports on unremitted ...

The AR Loading Staff is responsible for ensuring the accurate and timely recording of all Accounts Receivable transactions into the company's financial system. · This role involves validating billing details, monitoring collections, reconciling customer accounts, · and coordinati ...

The Credit and Collection Associate is responsible for assisting the Credit and Collection In-charge in processing payment or account receivables from customers. · Ensuring that departmental policies meet company standards, this position verifies checks and cash remitted · and ma ...

The Administrative Assistant/Cashier provides administrative and cashiering support. He/she is in charge of receiving, safeguarding, and monitoring collections by ensuring all cash/checks collected are properly accounted for and deposited intact within the day or the next banking ...

The Administrative Assistant/Cashier provides administrative and cashiering support. He/she is in charge of receiving, safeguarding, and monitoring collections by ensuring all cash/checks collected are properly accounted for and deposited intact within the day or the next banking ...

College Graduate; Preferably Accounting or equivalent required for Audit Staff position. · Conducts accountability and compliance audit · Conducts expense audit · Conducts month end review of sales, collection, bank deposits, and inventory reports of all branches · ...

Depending on the assigned area of responsibility, the Corporate Accounts Officer is expected to have in-depth knowledge of clients' corporate backgrounds. · ...