Education: Bachelor's (Preferred) Experience: * Billing and Collection Assistant: 1 year (Preferred).... Submits the weekly report of accomplishment for submission to the Billing Supervisor to closely monitor the status...
's (Required) Experience: Billing and Collection Assistant: 1 year (Required) Willingness to travel: 100% (Required)...Position Overview: We are looking for a meticulous and proactive Billing and Collections Assistant to join our team in...
Job description We are looking for a competent Collection and Billing Assistant to assist our Collection and Billing... and Filling documents Skills Proven experience as a Collection Specialist or similar role Knowledge of billing procedures...
_The Billing and Collection Assistant is responsible for proper and timely collection of all accounts and funds due... experience (Billing and Collection) Can understand basic Accounting Principles MS Excel proficient Able to investigate problems...
_The Billing and Collection Assistant is responsible for proper and timely collection of all accounts and funds due... experience (Billing and Collection) Can understand basic Accounting Principles MS Excel proficient Able to investigate problems...
& Collection Assistant to join our team. As a Billing & Collection Assistant at Alpha Insurance, you will be responsible.... We are dedicated to maintaining transparency and efficiency in our billing processes and are seeking a detail-oriented Billing...
- Graduate of any relevant degree - At least 2 years of experience in Billing & Collection - Knowledgeable of billing...
Officer. Excellent negotiating skills. Good written and verbal communication skills. Familiarity with state debt collection... laws. BSBA Courses / With at least 1 year related experience in Billing & Collections Validation Job Types: Full-time...
Officer. Excellent negotiating skills. Good written and verbal communication skills. Familiarity with state debt collection... laws. BSBA Courses / With at least 1 year related experience in Billing & Collections Validation Job Types: Full-time...
receivable Aging report and conducts necessary analysis. Call up clients daily for collection of payments and per- sistently... follow up until payment is received. Analyze client's complaints on SOA provided and coordinate with Billing for queries...
receivable Aging report and conducts necessary analysis. Call up clients daily for collection of payments and per- sistently... follow up until payment is received. Analyze client's complaints on SOA provided and coordinate with Billing for queries...
RESPONSIBILITIES: Prepare the Statements of Account for monthly billing of Condominium Dues, Parking Dues, Water... to all unit owners via email after releasing the hardcopy Sending of collection and disconnection notices to delinquent accounts...
receivable Aging report and conducts necessary analysis. Call up clients daily for collection of payments and per- sistently... follow up until payment is received. Analyze client's complaints on SOA provided and coordinate with Billing for queries...
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...
concerning billing. Collection of progress billing and retention Preparation of LGU certificates and other documents Submit...
Creation and submission of billing and collection reports, milestone payment reports, and other related reports Reports to the... billing supervisor for his or her requirements for billing documents compliance from internal team and the client side...
Expected Salary Education: Bachelor's (Required) Experience: * Billing & Collection: 1 year (Required)... weekly report of accomplishment for submission to the Billing Supervisor to closely monitor the status of all applied bonds...
Expected Salary Education: Bachelor's (Required) Experience: Billing & Collection: 1 year (Required)... weekly report of accomplishment for submission to the Billing Supervisor to closely monitor the status of all applied bonds...
sure the project will achieve timely collection of receivables (all types of assessments, including but not limited to dues..., penalties and interests and amenity usage) in order to achieve the target collection efficiency result. Monitor and maintain the...
Expected Salary Education: Bachelor's (Required) Experience: Billing & Collection: 1 year (Required)... weekly report of accomplishment for submission to the Billing Supervisor to closely monitor the status of all applied bonds...