Sign up to access all features of our service
  • Job search
  • Favorites
  • Create a CV
    New
  • Subscriptions

Billing Assistant

Full-time

iSource Solutions Corporation

Prepare and issue invoices to customers/clients based on completed services or delivered products.

Review billing data for accuracy, ensuring all charges and client information are correct.

Maintain billing records and files , both digital and physical, for easy reference and auditing.

Coordinate with internal departments (e.g., sales, logistics, finance) to gather billing-related information.

  • College graduate of any course
  • With internship experience or previous employment in a Billing Department
  • Residing in Pasig City
Vacancy posted 1 day ago
Similar jobs that could be interesting for youBased on the Billing Assistant in Pasig vacancy
  •  ...Maintain accurate billing records and update customer accounts in the system. Assist with the preparation and distribution of invoices and billing statements. Perform financial analysis to ensure billing accuracy and resolve discrepancies. Support the finance... 

    Sundust Bros Corporation

    Pasig
    22 hours ago
  •  ...A Billing Assistant is responsible for administrative support of the billing process, including generating and sending invoices, tracking payments, managing client databases, reconciling accounts, and resolving billing discrepancies. They ensure billing is accurate and... 

    Wadjet Security Agency Inc.

    Pasig
    1 day ago
  •  ...A Billing Assistant ensures accurate, timely invoice processing and payment collection. They maintain financial records, verify billing data, and resolve discrepancies. They frequently act as the bridge between the accounting team and clients.  Key Responsibilities:... 

    BCP Dermatological Corporation

    Pasig
    1 day ago
  • DUTIES AND RESPONSIBILITIES: DAILY: 1. Prepares sales invoices (segregating, typing, printing, routing and recording). 2. Updates invoices in SAP and in the master list. 3. Calls client for possible collections and follow-up. 4. Monitors & checks billable service...

    Remax International Inc.

    Pasig
    1 day ago
  •  ...Description Assist in the preparation and processing of payroll on a regular basis. Maintain accurate records of employee time off, attendance, and performance. Support the billing process by verifying and entering billing data accurately. Ensure all payroll... 

    Sehwani Manpower Corporation

    Pasig
    1 day ago
  •  ...Description Process and manage billing statements to ensure accurate invoicing. Assist in collections by following up on outstanding payments with clients. Maintain organized records of payments and transactions. Support accounting team in reconciling any... 

    GD Prime Property Management Corp

    Pasig
    20 hours ago
  •  ...Reviews and implements billing policies and procedures Processes billing per client assigned in an accurate manner based on approved rate sheet/payout and billing analysis Generates client's billing on time Ensures complete (e.g. monthly fixed costs, billable... 

    Outsource Asia International Multi-purpose Cooperative

    Pasig
    1 day ago
  •  ...the coordinator Compiles the DTR and other attachments for billing and ensures that it tallies on the payroll Prepare an electronic...  ...the reimbursement/ liquidation of the assigned client. Assists in other administrative tasks Benefits: ~ HMO Intellicare... 

    UPSKILL MNL, INC

    Pasig
    a month ago
  •  ...Description Process and manage billing transactions accurately and efficiently. Prepare and issue invoices to clients, ensuring...  ...regarding billing inquiries, discrepancies, and payment issues. Assist in the reconciliation of billing accounts and resolve any... 

    Citiworks Manpower Resources, Corp.

    Pasig
    1 day ago
  •  ...to clients accurately and efficiently. Maintain precise records of billing transactions and payments. Monitor accounts for discrepancies and resolve billing issues in a timely manner. Assist in month-end closing procedures and provide relevant financial reports... 

    Citiworks Manpower Resources, Corp.

    Pasig
    1 day ago
  •  ...financial reports for management review. Analyze financial data to identify trends, variances, and opportunities for improvement. Assist in evaluating investment opportunities and project viability. Collaborate with cross-functional teams to enhance financial... 

    One Point Contact Inc.

    Pasig
    1 day ago
  •  ...Description Process and manage billing statements for clients accurately and efficiently. Handle inquiries and disputes related...  ...reports to identify discrepancies and improve billing processes. Assist in the development and implementation of billing policies and... 

    Citiworks Manpower Resources, Corp.

    Pasig
    20 hours ago
  •  ...Description Process and manage invoices accurately and efficiently. Assist in the reconciliation of billing discrepancies and resolve inquiries. Maintain accurate records of customer accounts and billing details. Support the finance team in achieving timely... 

    Citiworks Manpower Resources, Corp.

    Pasig
    20 hours ago
  •  ...Prepare and issue invoices accurately and on time Verify billing information and resolve discrepancies Monitor and follow up on outstanding payments Maintain customer billing and collection records Generate reports on billing and collections performance... 

    Altaserv, Inc.

    Pasig
    1 day ago
  •  ...The Billing Associate handles account billings, adjustments, and reconciliations; maintains billing records and reports; and coordinates with end users to ensure timely and accurate processing.   To succeed in this role, you need to have: Bachelor's Degree in Accountancy... 

    AMTI

    Pasig
    1 day ago
  •  ...Responsibilities Prepare and process invoices and billing statements. Verify billing information for accuracy and completeness. Monitor billing transactions and payment status. Maintain and update billing records and documentation. Coordinate with clients... 

    Citiworks Manpower Resources, Corp.

    Pasig
    1 day ago
  •  ...Billing Clerk - responsible for retrieving or generating Sales Order thru customers portals or emails, issuing and reviewing invoices for accuracy, completeness and adherence to company policies. Interacting with other department to address billing inquiries, to clarify... 

    Healthy Innovation Distribution Inc.

    Pasig
    1 day ago
  •  ...Payroll & Billing Staff Responsibilities: Collecting and verifying timesheets. Entering employee information and payroll data into the system. Answering employees' questions and concerns regarding payroll. Calculating payable hours, commissions, bonuses, taxes... 

    Anytime Cleaners Corp.

    Pasig
    1 day ago
  •  ...In this role, you will: Play a key role in the smooth and efficient operation of our billing department. Prepare accurate and timely invoices for clients. Manage accounts receivable, ensuring timely payments. Provide excellent customer service by addressing... 

    MGPS Trackers Inc

    Pasig
    1 day ago
  •  ...Payroll & Billing Supervisor Responsibilities & Duties Supervise and manage a team of billing specialists, providing guidance and support as needed Oversee all billing processes, ensuring accuracy and efficiency Review and approve billing reports and invoices... 

    Anytime Cleaners Corp.

    Pasig
    1 day ago
  •  ...The Billing Officer will be responsible for managing and overseeing all billing processes, ensuring accurate and timely invoicing, and maintaining comprehensive billing records. This role requires a strong understanding of billing systems, and the ability to work efficiently... 

    Bamacom, Inc.

    Pasig
    1 day ago
  •  ...The Billing Specialist is responsible for ensuring the accurate and timely submission of claims to payers, maintaining compliance with industry standards, and ensuring billing accuracy. This role focuses on precise claim preparation, attention to detail, and proper documentation... 

    Trinity Workforce Solutions, Inc.

    Pasig
    1 day ago
  •  ...policies Qualifications: High School Graduate, College Undergraduate, or College Graduate Experience in US Healthcare, Medical Billing, Claims Processing, or Revenue Cycle Management is preferred Knowledge of healthcare and insurance terminology, including copay,... 

    RSD Human Resource Management Consultancy

    Pasig
    1 day ago
  •  ...while maintaining accurate records Communication Coordinate with healthcare providers, insurance companies, and patients via phone, email, or chat Issue Resolution Investigate and resolve denied or rejected claims, including billing discrepancies... 

    RSD Human Resource Management Consultancy

    Pasig
    1 day ago
  •  ...validation, reconciliation, and accurate booking of submitted CWT certificates. Ensure proper documentation and timely processing of billing and collection transactions. Requirements: Bachelor’s Degree in Finance, Accountancy, Banking, or any related field. At... 

    Ortigas Land

    Pasig
    1 day ago
  •  ...assess the credit worthiness of new clients Monitor Field Collectors performance and productivity Responsible in handling disputed bills and negotiate to bring payment within the agreed terms. In-charge of the preparation of Reminder Letters Ensure all Customer... 

    Rentokil Initial

    Pasig
    20 days ago
  •  ...Negotiation: Reach out to customers via phone, email, or written correspondence to request payment, negotiate repayment plans, and resolve billing disputes Documentation and Reporting: Maintain detailed records of all collection activities, customer interactions, and... 

    DSIC Inc.

    Pasig
    1 day ago
  • 33000 Php

     ...Qualifications : • At least 1st Year College Undergraduate or High School Graduate • Minimum 1 year experience in US Healthcare Provider Billing (Hospital or Physician Billing) • At least 1 year experience in AR Collections • Above-average communication skills and willing... 

    Stark Asia Solutions Inc.

    Pasig
    1 day ago
  •  ...Description Manage billing processes to ensure accuracy and timeliness of invoicing. Coordinate collection activities to minimize overdue accounts and ensure effective cash flow. Analyze financial data to identify discrepancies and implement necessary adjustments... 

    First Delta Group Security Services Inc.

    Pasig
    1 day ago
  •  ...Responsibilities: Receives payments through various methods (cash, online payments, etc.) Issues and sends invoices and billings on-time to customers through various channels (mail, email, etc.) Monitors PDC issued across all accounts. Sends on-time reminders... 

    Medicare Plus Inc

    Pasig
    1 day ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Billing Assistant. Be the first to apply!