mga trabaho Billing and collection sa Pilipinas

This job involves billing validation and submission to clients with a focus on completeness and accuracy. It also entails collection monitoring and follow-up for payment of progress billings. · ...

The Billing and Collection Specialist will be responsible for issuing official receipts for payments of lease income and utilities, · preparing collections for timely bank deposits and daily collection reports. · ...

This is a full-time position for a Billing and Collection professional at the Borough Medical Care Institute Inc.' in Pasay City Metro Manila. · Prepare and submit accurate and timely patient invoices and claims to insurance providers · Follow up on outstanding payments and manag ...

The role involves managing the billing process preparing and issuing invoices ensuring accurate client billing and maintaining up-to-date financial records. · ...

Prepare and process billing statements on time and accurately. · ...

Under the direct supervision of the Facility Manager, the Invoicing and Payment Officer is responsible for ensuring the accurate and timely preparation, issuance, and recording of invoices and payments. The role involves maintaining up-to-date payment records, coordinating with S ...

Major duties, and responsibilities of an Billing and Collection · Willing to work around Makati, Taguig · Issue official receipts (ORs) for payments of lease income and utilities, ensuring that payments received are confirmed by ALO/AREIT C&A before being credited to the bank a ...

Monitor tenant accounts to track outstanding balances, · collect payments from unit-owners, · negotiate payment plans with tenants, · investigate billing discrepancies. · ...

The PhilHealth Officer manages billing, claims, · and collections related to PhilHealth transactions, · ensuring accurate documentation, · timely submissions, · and proper coordination with patients · and government agencies. ...

The Billing and Collection Associate is responsible for managing the hotels billing operations. · Generate and send out invoices accurately and on time · Monitor accounts receivable and track overdue invoices · Conduct regular reconciliation of guest and corporate accounts, resol ...

The Billing and Collection Specialist plays a critical role in maintaining the financial health of the organization by overseeing the complete cycle of accounts receivable. This position involves the accurate preparation and distribution of invoices, ensuring all services or prod ...

The Billing and Collection Specialist plays a critical role in maintaining the financial health of the organization by overseeing the complete cycle of accounts receivable. This position involves the accurate preparation and distribution of invoices, ensuring all services or prod ...

MCRC Tax and Accounting Services provides a comprehensive range of accounting services tailored to businesses of all sizes. · The Billing and Collection Associate will be responsible for managing billing processes. · ...

This is a full-time on-site role for a Billing and Collection Specialist located in Pasay. The role involves managing the billing process, preparing and issuing invoices. · ...

Collect all information needed to calculate bills receivable and communicate with internal and external clients to address billing and collection questions. · ...

Savills Philippines is looking for a detail-oriented and motivated Accounting graduate or junior professional to join their team as a Billing and Collection Assistant – Reliever. This role is specifically assigned for bank reconciliation tasks only. · ...

Duties and Responsibilities: · Effectively communicates and follows up with Billing and Collection Assistant regarding customer accounts receivables on a timely basis. · Identifies actions on delinquent accounts based on their approved payment terms. · ...

The position involves monitoring tenant and property owner accounts to track outstanding balances and collecting payments. · ...

We are looking for a reliable and detail-oriented Billing and Collection Officer to oversee invoicing processes , monitor outstanding receivables , and ensure the timely collection of payments . · Bachelor's degree in Accounting , Finance , or a related field. · ...

Monitors and ensures the timely collection of account receivables of Amici Water Systems Branches. · ...