Billing and Collection Associate - Cebu City

+ 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 ...

The Collection Associate will ensure effective collection of payments from Unit owners, monitor account receivables, and prepare regular reports on collection activities. · ...

The Billing and Collection Associate will collaborate with other departments to enact debt recovery plans that adhere to the FDCPA. · Collaborating on debt collection strategies with other departments. · ...

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 each project has been crafted with precision to engage inspire senses and provide comfortable li ...

This role is about providing best in class service to customers during difficult times. It's fast paced and requires focus and ability to multitask. · The job involves consulting with customers who have outstanding medical bills to identify reasons for late payments and set up pa ...

The Collection Analyst is responsible for regular collection and payment follow-up routine. · Closely monitors and collects receivables. · ...

Ensures effective collection of payments. · Sends daily Bank Statement to Property Managers. · Prepares regular reports on Collection activities.,Graduate of any 4-year financial/ business or any related course. · Strong attention to detail and organizational skills. · , ...

Prepares monthly billing invoice, account summary and other related documents for tenant charges. Reviews utilities and other recurring charges prior to posting. Collects payments and CWT from tenants, especially those with past dues and reconciled accounts. · Attends to payment- ...

Billing associate job requires a bachelor's degree in accounting or related field and at least one to two years of experience in billing collection or accounting with skills in MS excel and accounting software. · ...

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 ...

Incumbent reports to the department manager and is responsible for execution of credit/collections processing to ensure accurate and timely management of the credit practices within the company's accounting function. · ...

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 Accounts Receivable Specialist collects on outstanding accounts receivable by communicating with clients to resolve issues The AR Specialist is responsible for all aspects of collections identifying customer billing issues and will be accountable for reducing the accounts rec ...

We are currently recruiting an Accounts Receivable Associate to join our Accounting Team. · ...

The Cash Collections Specialist plays a vital role in Lexmark's Cebu Competence Center (CCC), managing worldwide accounts receivables and ensuring timely collection and application of payments. ...

This position involves identifying new business opportunities and reviving inactive accounts within assigned areas to meet sales and collection targets. · ...

Job summary · Accounting Associate – Accounts Receivable ensures accurate billing, timely collection, · and proper monitoring of customer receivables. ...

The primary role of the Credit and Collections Specialist is to ensure outstanding invoices are collected in a timely manner. · ...

Join a team that is passionate about innovation, operational excellence, and delivering a best-in-class experience for clients and employees. · ...

+We are looking for an Accounting Associate with 2–3 years of relevant experience to support day-to-day accounting operations. · ...