Search Results: 25,459 vacancies
The Billing Assistant shall be tasked to prepare invoices in a timely manner to help increase the efficiency rate of our Collections Team. He/She shall also be expected to prepare reports and perform other duties as may be required to fulfill the Billing and Collection...
Multibiz International Corporation
Silang, 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 can work...
TAHJ Management Services Inc.
Makati
14 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
17 days 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
a month 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
a month ago
18000 Php
...Degree holder in Financial Management/Accounting, BSBA or related
program (verbal and written)
• Proven experience as Administrative Assistant and/or General Accounting for at least 1 year.
• Excellent computer skills in MS Office, especially strong in EXCEL
• Good...
Tahj/Nsdmm Management
Metro Manila
more than 2 months ago
16000 Php
Qualifications:
Candidate must be a graduate of BS Accountancy/BS Financial Management or equivalent course.
Experience in accounting is an advantage.
Candidate must be proficient in MS Office.
Can start as soon as possible.
Amenable to work on-site in Bagong Ilog...
ONE POINT CONTACT, INC.
Pasig
a month ago
...cash advance of
employees, and loans (SSS and HDMF loans)
* Computes the government statutory benefits of employees.
* Process the billing summary in preparation for SOA (statement of account) to bill the clients.
* Ensures accurate billing by processing the client's...
Maximum Solutions Corporation
Taytay, Rizal
more than 2 months ago
Handling settlement of E-commerce
Handling billing and invoicing
Monitors accounts for compliance with established payment plans and flagged non-compliances
Prepares and presents reports on collection activities and progress
Collects documents and makes portfolios...
Makuku Philippines
Manila
more than 2 months ago
...2years experience is a preference
*Knowledge and competency in billing & collection principles.
DUTIES AND RESPONSIBILITIES
*... ....
*Managing account balances and resolving inconsistencies.
*Assisting the accounting department with the preparation of financial reports...
Anzhitay Construction Supply Corporation & Telecommunication
Metro Manila
9 days ago
18000 Php
BILLING COORDINATOR
Graduate of BSBA Major in Finance , Accountancy or BS Customs
With experience as Billing Coordinator with background in Import and Export and brokerage billing processing
Willing to assign in Paranaque
Duties:
To check the accuracy of charges...
TOPSERVE SERVICE SOLUTIONS INC.
Makati
4 days ago
25000 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.
...
Meta East Jobs
Metro Manila
2 days ago
1. Ensure Billings/SOA are prepared accurately and issued on time
2. Responsible for monitoring payments and making follow-up, ensure that AR balances are well coordinated with tenants
3. Responsible for monitoring documents and recording of new (incoming) tenants...
LOTUS CENTRAL MALL, INC.
Imus City, Cavite
3 days ago
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
22 days ago
...Qualifications:
At least one (1) year work experience in billing and/or collection;
Has basic accounting skills;
Knowledgeable in using SAP;
Reliable in handling accounts and documents;
Able to communicate effectively and handle tenant's issues, if any....
...submitted PHIC requirements, LOA of HMO.
2. Input into the system the coverage (amount) aps per LOA.
3. Prepares patient’s temporary bill if an HMO patient indicate the availability of LOA and if with PHIC. Must attach a deposit slip form indicating the amount to be...
Fatima University Medical Center
Antipolo City, Rizal
8 days ago
...any other inconsistencies
Creating and issuing invoices and billing to clients
Preparing account statements for clients
Send... ...Managing account balances and resolving inconsistencies.
Assisting the accounting department with the preparation of financial reports...
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.
Misamis Oriental
16 days ago
...Job Description: Performs billing/collection and accounting duties associated with accounts receivable processes.
• Understands and keeps updated on contract provisions to be able to collect information
necessary for billing & collection.
• Ensures readiness of...
...QUALIFICATIONS:
· Work experience:
One year commercial billing, credit, & collection experience.
Analytical, mathematical... ...any of the B&C team member.
4. Provide timely and immediate assistance to Business partners.
5. Uphold harmonious relationships within...
