Billing Collection Assistant jobs in Romblon

A U.S.-based property management company is seeking a Bilingual Billing & Collections Coordinator located in the Philippines. In this role, you will be responsible for guiding tenants through payment reminders and ensuring financial records are maintained accurately. Candidates must be fluent in English and Spanish, with strong data entry skills and prior experience in customer service or...

KMC is the Philippines' leading full service real estate solutions provider for local and multinational business locators. LOCATION: Lapu-Lapu, Cebu WORK SET UP: ONSITE - 6 days a week POSITION: Billing and Collection Assistant Job Qualification: - Must be a graduate of Bachelor’s degree in finance/accountancy or related field. - At least 1 year of experience in billing and collection and...

JLL empowers you to shape a brighter way. Our people at JLL and JLL Technologies are shaping the future of real estate for a better world by combining world class services, advisory and technology for our clients. We are committed to hiring the best, most talented people and empowering them to thrive, grow meaningful careers and to find a place where they belong. Whether you’ve got deep...

We are mass hiring for Call Center Agents - Finance Account as prior in our Metro Manila sites!Sapient is URGENTLY HIRING! APPLY TODAY AND GET HIRED IMMEDIATELY!Responsibilities:• Resolve customer inquiries, concerns, or complaints effectively and escalate issues when necessary to ensure swift resolution.• Update and maintain accurate records of customer interactions, transactions, and order...

Client Company ProfileA global shared services organization that provides specialized business and operational support to affiliated entities worldwide. The company delivers standardized, high-quality services that drive efficiency, ensure compliance, and promote process excellence, while supporting global operations with a strong commitment to precision and continuous improvement.Position:...

Treasury Officer – Billing and Collection (local) Posted 4 days ago. Location: Cebu, Central Visayas, Philippines. Primary Details - Time Type: Full time - Worker Type: Employee The purpose of this role is to support the daily operations of the Treasury function, focusing on Treasury Money Market and Foreign Exchange dealing, as well as Business Unit Treasury Operations. Responsibilities -...

MedSpecialized, Inc. is looking for a Billing and Collections Specialist! General Description: A Billing and Collections Specialist is responsible for managing the invoicing and payment collection processes within an organization. This role involves generating accurate bills for customers or clients, ensuring timely and accurate recording of payments, and following up on overdue accounts to...

The Billing & Collection Sr. Assistant analyzes outstanding items in the payment suspense accounts and based on standard operating procedures, determines what needs to be done to process the transaction; ensures that customer transactions are done within turnaround time (TAT). Position Responsibilities: Investigates outstanding suspense items and determines corresponding actions.Monitors...

•In charge in Billing and Collection of the followingVetting feedAssociation duesUtility chargesService requestSdmi - rental and security deposits•Collecting revenue from unit owners/tenant and issue sales invoice.•Prepare monthly collection efficiency report•Prepare aging of receivables.•Prepare follow-up letters and demand letters to delinquent unit owners/tenants.•Review annual escalation...

Responsible for achieving billing and collection targets by monitoring and ensuring timely collection of accounts receivables.Duties and Responsibilities:1. Prepares billing statements, countering of sales invoices, collection notices and demand letters for all customers.2. Monitors aging of accounts and strategically plans collection efforts.3. Prepares daily collection itinerary of Field...

- Bachelor’s degree in Business Administration, Finance, Accounting, or any related field-Relevant work experience is not required but considered an advantage (e.g., billing,invoicing, collections, accounts receivable, call-based follow-ups)-Solid understanding of billing and collection processes-Proficient in Microsoft Excel and other MS Office applications-Strong written and verbal...

A financial institution in the Philippines seeks a leader for their billing and collection operations. This role requires a Certified Public Accountant (CPA) with a minimum of 5–7 years of experience in financial operations and 2–3 years in a supervisory role. The successful candidate will lead and develop their team, design processes, ensure compliance, and drive operational efficiency,...

A healthcare solutions provider based in Pampanga is seeking a Self Pay Specialist to manage outbound calls for collecting healthcare account balances. The candidate will need to provide top-notch customer service and address billing inquiries while utilizing strong communication and math skills. An Associate's degree and at least one year of call center experience are required, with a preference...

A leading architectural firm in Makati seeks a detail-oriented Billing and Collections Coordinator to manage billing processes and ensure timely collections. The ideal candidate will have at least 2 years of experience in billing or collections, strong organizational and communication skills, and proficiency in accounting software. This role offers opportunities for professional growth while...

A manufacturing company in Mandaluyong is seeking an Accounts Receivable Associate to manage customer accounts. This role involves timely billing, collections, and accurate processing of invoices and refunds. The ideal candidate will be detail-oriented, proficient in accounting principles, and able to communicate effectively with clients. The position requires a Bachelor's degree in Accounting...

The Accounts Receivable Associate is responsible for managing and monitoring customer accounts, ensuring timely billing, collections, and accurate processing of invoices, refunds, and adjustments. This role supports the company’s financial operations by maintaining accurate records, resolving billing issues, and coordinating with internal teams to ensure all services are properly billed. -...

Help tenants stay on track. Keep operations running smoothly. We’re a U.S.-based property management company looking for a Bilingual Billing & Collections Coordinator who can balance empathy with professionalism. You’ll be the friendly yet firm voice guiding tenants through payment reminders, following up on rent, and keeping financial records accurate and organized. This role is ideal for...

Client Company ProfileA global shared services organization that provides specialized business and operational support to affiliated entities worldwide. The company delivers standardized, high-quality services that drive efficiency, ensure compliance, and promote process excellence, while supporting global operations with a strong commitment to precision and continuous improvement.Position:...

The role is responsible for leading the end-to-end billing and collection activities, ensuring accurate financial transactions, and maintaining strong internal controls. This role manages a team, develops standardized processes from the ground up, and drives continuous improvement initiatives to support efficient and compliant operations. The ideal candidate is a Certified Public Accountant (CPA)...

A prominent IT company in Quezon City is seeking an Accounts Receivable professional to join their team. The ideal candidate should possess a bachelor's degree and have 2-3 years of relevant experience in collections, billing, and invoicing within a BPO setting. Responsibilities include answering client inquiries, collecting past-due invoices, and managing account reconciliations in a nightshift...