QUALIFICATIONS: Work experience: o One year commercial billing, credit, & collection experience. o Analytical... to Business partners. Uphold harmonious relationships within the Billing and Credit team and ensure that corporate values...
_As credit and collection assistant, you are responsible for documenting and checking collection and payment activities... Billing and Collection or Accounts Receivable SAP exposure is an advantage Flexible and can adapt easily Can start immediately...
to complement its nationwide service and will work as _ Billing Assistant/Associate _. With Summary of Job Description listed... below: I. JOB SUMMARY _Billing Assistant/Associate _usually referred to as a clerk, collects papers and numerical information for the...
Job description We are looking for a competent Collection and Billing Assistant to assist our Collection and Billing... payments Take actions to encourage timely debt payments Process payments and refunds Resolve billing and customer credit issues...
contracts, its completeness and on timely release of billing. The Billing and Receivable Assistant will be responsible...The position contributes to DPC success by she/he is responsible to process accurate billing list supported by original...
BILLING ASSISTANT _JOB DESCRIPTION:_ Prepares accurate Billing Invoices for Rental on a timely basis; Timely... and accurate processing of Credit Memo, Request for Adjustments; Timely and accurate preparation of reports and analyses including...
experience as a billing staff or in a similar role Knowledge of accounting software such as Quickbooks Working knowledge... AND RESPONSIBILITIES: Creating and issuing invoices to customers. Processing credit memos. Preparing account statements for customers...
experience as a billing staff or in a similar role Knowledge of accounting software such as Quickbooks Working knowledge... AND RESPONSIBILITIES: Creating and issuing invoices to customers. Processing credit memos. Preparing account statements for customers...
Process payments and refunds Resolve billing and customer credit issues Update account status records and collection efforts... role Knowledge of billing procedures and collection techniques (e.g. skip tracing) Familiarity with laws related to debt...
docs for billing Qualifications Graduate of any 4-year Accounting or any Business Courses Proficient in computer operations... ( excel, word, email) Knowledgeable in accounting procedures With at least 1 to 2 years experience. With Credit & Collection...
and other documents related to billing and collection function Oversee the approval or denial of credit by a customer Post... year experience in Billing and Collection or General Accounting. Computer literate - MS Word, Excel Open to fresh graduates...
JOB DESCRIPTION Coordinates with Credit & Collections, Billing and Sales to resolve problems encountered in the... Yearly bonus Education: Bachelor's (Preferred) Experience: Billing and Collection: 2 years (Preferred) License/Certification...
Credit and Collection Assistant to join our team. In this role, you will be responsible for supporting the credit... is ideal for an individual with a keen eye for detail, strong communication skills, and a background in finance or credit...
to complement its nationwide service and will work as _ Credit and Collection Assistant _. With Summary of Job Description listed... below: I. JOB SUMMARY _Credit & Collection Assistant _is responsible for communicating and processing accounts receivables. They perform...
I. GeneralPurpose Under the direct supervision of the Branch Operations Officer, the Credit Administration Assistant... to time. _ Collection and Recovery Assistance*_ Forwards to Billing-in-charge of Credit Department copy of billing reports...
and procedures regarding billing, collection, credit cards, inquiries, cheque cashing, etc. Maintain a close working relationship...! #BELIMITLESS Job Description The position is responsible in managing the overall credit and receivable collection functions of the...
and reckoning of past due account, credit history and payment pattern of assigned clients. Sending of bi-monthly statement... of Accounts (Past due and current) Countering and Transmittal of Billing Statements...
. Follows up with representatives of other dealerships and TMP on established credit term and credit line. Documents credit... the account current. Process credit investigation of credit applications. _Responsibilities_ Checks invoices...
Duties and Responsibilities: Reviews of delinquent accounts to ascertain such data as previous billing and collection... from either patient or credit ratings. Can work with set rules, policies, and protocols made by the hospital. Job Types: Full-time...
, notarization, and billing in DEPED. Will also do collection of remittances DEPED regional, decentralize SDO Verification...