. Supporting the collection efforts/calls for accounts receivable portfolio Documenting daily collections activity Researching... account disputes and billing discrepancies Performing account/payment reconciliations Monitor on-time submission of billing...
and dispatching shipping documents and associated record keeping QUALIFICATIONS: Billing & Collection experience BACHELOR'S DEGREE...
JOB QUALIFICATIONS: Must have a Bachelor's Degree in Finance/Accountancy or equivalent. With at least 1 year experience in BIR, Accounting, or Financial Services. Excellent attention to detail. Strong statistical analysis and problem-solvin...
Billing and collection staff manage billing and payment collection processes. Their responsibilities include... strong knowledge of billing and collection methods, effective communication skills, and resilience under stress, along with problem...
of account/client using external credit risk management tools/reports Supporting the collection efforts/calls for accounts... receivable portfolio Documenting daily collections activity Researching account disputes and billing discrepancies Performing...
BILLING SPECIALIST JOB DESCRIPTION: Generate billing to account as scheduled or endorsed. Keeping accurate records... and reporting on billing activity. Process reconciliation of accounts from client and designated partners. Performs various general...
. Participate in the development of credit policies and procedures. Train and mentor junior staff on collection techniques. Stay up... records of all collection activities. Analyze customer accounts to identify overdue balances. Prepare and send out invoices...
Invoices and Delivery Receipts to customers Monitor customers' accounts receivables and schedule dates for collection... billing to tenants (utility bills, maintenance dues, etc.) Monitor and coordinate with customers to ensure timely payment...
proposals and create expense reports Accounting Assistant for Billing and Collection Job Description: Preparing summaries... from suppliers Check liquidated receipts Disburse payroll for staff Maintain and update accounting records and files Present budget...
proposals and create expense reports Accounting Assistant for Billing and Collection Job Description: Preparing summaries... from suppliers Check liquidated receipts Disburse payroll for staff Maintain and update accounting records and files Present budget...
appropriate filing systems. Assist in billing and collection related activities. Assist in Asset Inventory (Fixed Assets/Supplies.... Reviews billing statements, invoices, and similar documents for accuracy; alerts supervisory staff of any discrepancies...
and Responsibilities _ Supporting the month end process. Ensure on-time submission of billing and collection of payment made by the client...The Accounting Staff analyze financial information and prepare financial reports to determine or maintain record...
. Assist in billing and collection related activities. Assist in Asset Inventory (Fixed Assets/Supplies). Conducts routine data... entry management for accounting records including accounts payable, billing, and accounts receivable. Reviews billing...
of working experience in the related field Knowledgeable in Billing and Collection is a plus. High proficiency in Microsoft...
and excel to create business proposals and letters billing and collection, making phone calls and talking to Clients General...
customers. Communicate with customers via phone, email, mail or personal visit. Send out invoices/billing. Perform account... reconciliations. Prepares Receivables Report Prepares Collection Report Prepares AR aging report. Job Qualifications: Graduate of BS...
decisions by the latter Ensure that the timely billing to and collection charges from lessees are being made by the Property... requirements; initiating corrective action to situations Enforce timely collection of professional fees and calculating commission...
decisions by the latter Ensure that the timely billing to and collection charges from lessees are being made by the Property... requirements; initiating corrective action to situations Enforce timely collection of professional fees and calculating commission...
collection of payment of patients from time of treatment, and the necessary paperwork. j. Provide related reports Billing... also manages all other related tasks and activities including scheduling of doctors and dental assistants, billing...
and requests for information. - Understand the AAMLO - Clients billing processes to provide guidance to customers, identify defects... for improvement. - Actively seeking solutions to customer and collection needs, communicating trends to leadership, and suggesting...