Reconcile billing discrepancies and maintain detailed records of billing and collection activities Prepare periodic reports...
To prepare accurate monthly water billing, post collections in the system and issue disconnection notices promptly... superiors for management purposes. KEY FUNCTIONS/DUTIES AND RESPONSIBILITIES: * Billing 1-a. Posts the monthly meter...
- hammerjack has the perfect opportunity for you! Role: Billing and Collection Specialist Location: Hybrid... one connection at a time. THE POSITION: The Billing and Collection Specialist is responsible for managing the invoicing process...
Filinvest Company: Pro-Excel Property Managers, Inc. (PPMI) POSITION SUMMARY: The Accounting Assistant - Billing... & Collection is in charge of billing and collecting Condo Corp dues and other charges. Duties involve preparation and distribution...
Filinvest Company: Pro-Excel Property Managers, Inc. (PPMI) POSITION SUMMARY: The Accounting Assistant - Billing... & Collection is in charge of billing and collecting Condo Corp dues and other charges. Duties involve preparation and distribution...
RELIEVER: 2 MONTHS The Accounting Assistant- Billing & Collection is in charge of billing and collecting Condo Corp... graduate or any Business Course Preferably with at least 1 year experience in Billing and Collection but not required. Fresh...
, and other required documentation for compliance. This role supports the billing and collection team by helping gather, verify, and organize necessary...Filinvest Company: Countrywide Water Services Inc. Position Title: Backroom Support Assistant Headcount needed: 5...
, and other required documentation for compliance. This role supports the billing and collection team by helping gather, verify, and organize necessary...Filinvest Company: Countrywide Water Services Inc. Position Title: Backroom Support Assistant Headcount needed: 5...
communications, scheduling, document preparation, and billing processes. The assistant will play a key part in reducing operational... and collection letters using MyCase billing software. Special Projects & Personal Tasks Coordinate events and staff recognition...
/ Billing prepared by Market Market's service provider in order to ensure accuracy, completeness and timely release of notices... rent/ sales computation in a timely manner - Preares Merchant Breakdown of Accounts, A/R Aging Reports and Collection...
/ Billing prepared by Market Market's service provider in order to ensure accuracy, completeness and timely release of notices... rent/ sales computation in a timely manner - Preares Merchant Breakdown of Accounts, A/R Aging Reports and Collection...
/ Billing prepared by Market Market's service provider in order to ensure accuracy, completeness and timely release of notices... rent/ sales computation in a timely manner - Preares Merchant Breakdown of Accounts, A/R Aging Reports and Collection...
and review billing prepared by the Billing and Collection Assistant and perform tenant ledger reconciliations ▪ Prepares...
and Collection Assistant and perform tenant ledger reconciliations . Prepares disbursements . Supervise cash management procedures... and Cash Receipts Book . Oversee Accounts Receivable process - monitor cash receipts and review billing prepared by the Billing...
customers, based on the list provided by the assigned Billing & Collection Assistant. 2. Read and record water meter data... of the disconnected meter (with date and time) as evidence/proof for submission to Billing and Collection Assistant. 4...
customers, based on the list provided by the assigned Billing & Collection Assistant. 2. Read and record water meter data... of the disconnected meter (with date and time) as evidence/proof for submission to Billing and Collection Assistant. 4...