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Detoxicare Phils Inc.

Billing and Credit & Collection Supervisor

Early Applicant
  • a month ago
  • Be among the first 50 applicants

Job Description

Responsibilities as a Billing Supervisor:

  • Supervise and manage a team of billing specialists, providing guidance and support to ensure the accuracy and efficiency of billing processes.

  • Oversee the timely and accurate generation of invoices for clients, ensuring that all billing information is correct and in compliance with company policies and procedures.

  • Review and analyze billing data and reports to identify any discrepancies or errors, taking appropriate actions to resolve them.

  • Collaborate with other departments, such as finance and customer service, to ensure that billing processes are aligned with overall business objectives and customer satisfaction goals.

  • Develop and implement billing strategies and best practices to optimize efficiency and improve the accuracy of billing processes.

  • Monitor and maintain client accounts, ensuring that all billing records are up to date and accurately reflect the services provided.

  • Address and resolve client inquiries and disputes regarding billing issues, providing excellent customer service and maintaining positive relationships.

  • Prepare and present regular reports to management on billing activities, financial performance, and any issues or opportunities for improvement.

  • Train and mentor Billing analysts, providing ongoing support and professional development opportunities to enhance their skills and knowledge.

    Responsibilities as a Collection Supervisor:


  • Ensure training plans and documentations are up to date and in place for collections of receivables and cash applications.

  • Coordinates with costumers regarding outstanding accounts receivables balances which may involve executing default process.

  • Supervise employees by directing and reviewing their work.

  • Ensure that all accounts for charge off- referred by collections staff are reviewed on a daily basis.

  • Monitors telephone calls for quality control.

  • Conduct weekly audits of collector accounts.

  • Interview and hire potential candidates.

  • Provide necessary training to job incumbents and current employees when policies and procedures change.

    Job Type: Full-time

    Benefits:
  • Health insurance
Paid training
Schedule:
  • 8 hour shift
Monday to Friday
Supplemental Pay:
  • 13th month salary
* Overtime pay

More Info

Industry:Other

Function:Finance

Job Type:Permanent Job

Skills Required

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Date Posted: 24/10/2024

Job ID: 97828615

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