is partnering with a growing healthcare client to bring on a Medical Virtual Assistant . If you're organized, detail-driven..., confirm, and follow up on patient appointments. Assist with payment collection through secure online systems. Update patient...
What will you do as Collection Assistant: Prepares billing statements for all Group Accounts with ARs Prepare and send out collection reminders... year of experience in accounts receivable/ accounting or billing and collection department for financial institution Basic...
What will you do as Collection Assistant: Prepares billing statements for all Group Accounts with ARs Prepare and send out collection reminders... Auditing/ Financial Management At least 1 year of experience in accounts receivable/ accounting or billing and collection...
capabilities. Role Description We are seeking a full-time Billing and Collection Assistant to join our team in Muntinlupa City..., and maintaining accurate financial records. The Assistant will also provide excellent customer service while addressing client billing...
for a Collection Assistant, based in Makati. The Collection Assistant will be responsible for reaching out to clients regarding overdue... receive professional and courteous communication at all times. Qualifications Proficiency in Debt Collection and Finance...
in General Trias for a Credit and Collection Assistant. Responsibilities include monitoring accounts receivable, communicating..., and maintaining accurate records of all transactions. The assistant will support the finance team with collection processes...
Description This is a full-time on-site role for a Credit and Collection Assistant, located in Valenzuela City. The Credit and Collection... Assistant will be responsible for managing debt collections, analyzing financial data, handling customer service inquiries...
Join a Global Leader in Smart Mobility as our next Collections Assistant! We are a world-leading smart mobility SaaS..., and real impact. We’re looking for a Collections Assistant who’s excited to grow their career in a dynamic, tech-driven...
during collection efforts. Educational Qualifications: Bachelors degree in Finance, Accounting, or a related field. Experience Level...
. Implementation of collection policy 6. Follow up payment of delinquent unit owners/tenants and/or inform on any declined credit card.../check payment, if applicable. 7. Closely monitor Accounts Receivable and exert collection efforts in accordance...
-year work experience related to Billing and Collection. With good analytical and problem-solving skills With good...
, especially in handling clients professionally Knowledge of credit and collection procedures and relevant legal guidelines...
Generate Invoice upon verification on the accuracy of information and completeness of attachment Manage timely collection... of outstanding Receivables Prepare and analyze Aging Report and effect appropriate collection action Evaluate the credit- worthiness...
Assist the Credit & Collection Supervisor in implementing and improving all aspects of Credit and Collection Process...
Qualifications Credit management and debt collection experience Strong analytical skills Excellent customer service...
Daily DUTIES AND RESPONSIBILITIES: Prepares sales invoices (segregating, typing, printing, routing and recording). Updates invoices in SAP and in the master list. Calls client for possible collections and follow-up. Monitors & checks billab...
Responsible primarily in the accurate and timely release of the intermediaries' commission payment, booking of adjustments as well as marrying of payments to ensure that the intermediaries statement of accounts (SOA) are updated at all time...
Date Posted: January 21, 2026 Job Location: Alabang, Muntinlupa CIty Job Description: Documenting daily collections activity Creating and maintaining credit history files. Identify customers with outstanding debts Process payments ...
Date Posted: December 29, 2025 Job Location: Alabang, Muntinlupa CIty Job Description: Documenting daily collections activity Creating and maintaining credit history files. Identify customers with outstanding debts Process payments...
We are hiring an Insurance Verification & Collections Reporting Specialist for a multi-location specialty healthcare company in the Podiatry industry. This is a Full-Time remote role for a Texas, USA based client. The role is focused on dai...