Billing and Collection Clerk - Pasay

We are seeking a firm, professional and customer-focused Past Due Collector to join our collections team. · ...

Process and manage billing for a variety of accounts and services. · ...

Analyze payment transactions and ensure accuracy. Monitor payment processing systems for efficiency. · Prepare financial reports and reconcile discrepancies.Collaborate with cross-functional teams to resolve payment issues. · Stay updated on industry regulations and compliance st ...

+ Provide support in managing customer accounts. Monitor payments and assist in the preparation of collection-related documents. · The role ensures timely credit and collection activities while maintaining proper documentation. + Assist in posting customer payments to invoices in ...

Ability to identify fraudulent documents and assess risk effectively. · Strong attention to detail and commitment to accuracy. · Ability to work independently and meet deadlines under pressure. · ...

=For full job description please see PDF file on Civil Service Commission site by clicking on this job ad. · ...

Please see PDF file on Civil Service Commission site for full job description. · ...

We are seeking a firm, professional and customer-focused Past Due Collector to join our collections team. · Male/FemaleColege Level/Vocational Course or Atleast 2 years course graduateWith or without experience/li>Strong communication and negotiation skills./li>Ableity to remain ...

The Billing & Collection Clerk prepares billing statements monitors accounts receivable and ensures timely collection of payments. · Prepare and issue invoices billing statements collection notices. · Monitor accounts receivable follow up on overdue payments. · ...

The Billing & Collection Clerk 2 is responsible for the effective monitoring of the company's Account Receivables portfolio. · Monitor and post check collections and credit/debit memoranda · Monitor and post the application of any customer deposit and/or advance payment... · ...

A Data Entry Team Lead is expected to deliver the best possible experience to members and drive completion and accuracy on Indexing and Arbitrating Invoices. · ...

The Accounts Payable Clerk is responsible for verifying invoices from carriers and addressing any discrepancies with dispatchers, carriers, and factoring companies. · This role involves processing payables for loads and ensuring all necessary documentation is uploaded to the appr ...

A Data Entry Team Lead at MicroSourcing will drive the completion and accuracy of Indexing and Arbitrating Invoices, employee performance documentation, and liaise on account requirements with MS operations. The team lead will oversee workload, provide mentorship to Senior Data E ...

The Accounting Clerk will be responsible for managing accounts receivable and collections processes ensuring timely and accurate financial transactions maintaining effective communication with clients primarily via email. · ...

Data entry clerk I · View invoice image in imaging website application and input required information following displayed guidelines. · Receive and process invoices for payment update invoice details accordingly. · Accurately enter data into corresponding fields within various so ...

Handles the accounts payable processes including but not limited to processing payment requests and Accounts Payable vouchers reconciliation of discrepancies and maintaining Check Voucher file to ensure that payments made are within the agreed terms and in conformity with company ...

The Accounting Admin will perform various accounting-related duties, including receiving and recording cash, issuing official receipts, reconciling daily cash collections with system records. · ...

Assists the Treasury Officer in performing functions related to treasury operations. · ...

Credit and Collection Assistant duties include timely billing of clients, · monitoring transaction ages, creating account statements, · contacting customers about overdue accounts, · maintaining accurate records of client accounts, · and preparing reports on collections. · ...

The Accounts Receivables Clerk role at SOLÁ is a full-time position that operates on a hybrid work model. · Manage invoicing processes. · Maintain accurate financial records. · ...