Search Results: 3,617 vacancies

14000 Php

* Prepare and dispatch Statement of Accounts of clients and ensure compliance with the billing process flow including raw data generation and gathering of purchase orders. * Make invoices for collection and billing to clients, and post all billings to receivable monitoring... 

Navarro Accounting

Davao del Sur
11 days ago
responsibilities of a Billing Specialist include sending invoices and account updates to clients, Receiving, sorting, and tracking incoming payments, addressing and resolving client questions and issues relating to invoices, and providing regular, accurate reports of... 

aqualink resources development inc

General Trias City, Cavite
6 days ago

18000 Php

• Bachelor's Degree/ holder in Financial Management/Accounting. - Proven experience as Billing Assistant and/or General Accounting for at least 1 year. • Excellent computer skills in MS Office, especially strong in EXCEL • Good organizational skills, hardworking and... 

NSDMM

Makati
17 days ago

30000 Php

 ...and other necessary documentations. 6. Ensure that electrical and gen set room are clean. 7. Receive and submit copies of utility bills and other documents to HO. 8. Maintains highest level of cleanliness in work/ storage areas 9. Performs other work-related... 

Maximum Solutions Corporation

Tarlac
more than 2 months ago
1. Perform regular email and text follow-ups for client's equity payments. 2. Prepare and send the official receipt and maintain the master list for all online payment transactions. 3. Prepare supporting documents needed by external and internal audit and BIR compliance...

Argusland, Inc.

Cagayan de Oro
5 days ago

20000 Php

Job Responsibilities: ● Follow standard operations and procedures. ● Recognize and escalate priority problems in accordance with Client standards. ● Ensure one call resolution prioritizing customer satisfaction. ● Perform basic troubleshooting when necessary. ...

Metacom EASTWOOD

Taguig
7 days ago

30000 Php

QUALIFICATIONS: - At least 2 years of related work experience - Preferably with Accounts Payable Background - Must have a very strong English communication skills - Must have a background in Customer or Client Experience / Account Management.

Nityo Infotech

Makati
22 days ago
*Prepare a photocopy of attachment for billing statement and sales invoice *Check and file according to series billing statement and sales invoice *Release of sales invoice, for series monitoring *Monitoring of sales invoice and billing statement if all complete *Billing... 

JISMAR Equipment Trading and Services Inc.

Metro Manila
24 days ago

22000 Php

Responsible for billing and posting accounts payment. Monitoring projects to ensure that all billing payments are accounted for. Responsible for projects record maintenance and updates the account summary or client file with issued invoices. SPECIFIC FUNCTIONS Prepare... 

SYSTECH LIGHTING & CONTROL INC

Quezon City
5 days ago

23000 Php

Handles approved application that is due for billing. Preparation of statements of accounts. Handles premium collections. Monitor billed accounts and process salary loans. Qualifications: • College graduate, preferably BS Accountancy, Management, Accounting, or any... 

Fortune Life Insurance Company

Makati
11 days ago
- Must be a Graduate of Finance or Business Course. - Welcome For Fresh Graduate. - Must be Computer Literate (MS Office). - Knowledgeable of Excel Formulas. - Willing to be assigned in Ortigas Pasig City.

Silverworks

Pasig
a month ago
Prepares billing details. Types billing documents per client per billing period. Prepares semi monthly billing, collection details and itemized billing invoice and records amounts due per services . Verification of billing data. Keep records of invoices and support.... 

Wilserv Multipurpose Cooperative

Makati
19 days ago

18000 Php

Handle the timely and accurate payment of employees’ salaries, reimbursements, and similar payroll activities Calculate billing statements and identify and correct errors to ensure accurate payment procedures Create and send invoices and verify each staff member is paid... 

MARCHE MANPOWER SERVICES

Makati
24 days ago

17000 Php

 ..., and similar payroll activities - Create and send invoices and verify each staff member is paid on time and in full - Calculate billing statements and identify and correct errors to ensure accurate payment procedures- - Manage and review accounts and balances, identify... 

VENTURESLINK MANAGEMENT SOLUTIONS INC.

Muntinlupa
13 days ago

15000 Php

Qualifications: Graduate of Business Administration, Financial Mgmt, Accounting or any 4 year course. Fresh graduates are welcome to apply Good organizational and presentation skills Good interpersonal and communication skills Computer literate Able to work in a...

HR Network Incorporated

Makati
4 days ago

18000 Php

Bachelor's Degree holder in Financial Management/Accounting, BSBA or related nt (verbal and written) Proven experience as Billing Assistant and/or General Accounting for at least 1 year. Excellent computer skills in MS Office, especially strong in EXCEL Good organizational... 

NSDMM MANAGEMENT SERVICES INC.

Makati
a month ago
Qualifications: Graduate of Bachelor's degree in Financial Management or any Business course With strong mathematical analytical skills and attention to details Proficient in MS Office With confidentiality and Integrity Fresh graduates are welcome to apply

Silverworks

Pasig
20 days ago

20000 Php

DIRECT HIRING! Job Description: Bachelor of Science in any Business Related Courses - At least 1-2 Years experience - Computer Literate, W/Critical thinking. - Oral & Written Communication skills. - Can work under pressure. - Can work under minimal supervision. -...

Dempsey Resource Management Inc.

Santa Rosa City, Laguna
more than 2 months ago

25000 Php

Primarily responsible for ensuring the billing and collection targets and processes are carried out in a timely manner and consistent with the company policies within the bounds of vision, mission and core values of the company and to achieve its performance, KRAs and KPIs... 

Rucs Konsult Corporation

Mandaluyong
11 days ago
1. Ensure updated customer master list and contact information regularly 2. Prepare billing template for upload in system timely: Association Dues, Utilities (Water / LIPO), Amenities Rentals and others like interest, work orders, etc. 3. Issuance of receipts as applicable... 

SMARTPARK SYSTEMS SOLUTIONS INC.

Makati
28 days ago