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- ...customers. Following up on outstanding payments and answering customer queries. Monitoring all payments and preparing monthly billing reports. Managing account balances and resolving inconsistencies. Assisting the accounting department with the preparation of...
- ...Billing Clerk (Accounts Receivable Focus)Job Summary The Billing Clerk is responsible for preparing and issuing invoices, monitoring customer accounts, ensuring timely collection of payments, and maintaining accurate accounts receivable records. This role supports the...
- ...improvement opportunities for payments workflow. Assist in auditing payment processes and procedures. Job Title: Billing & Collection Clerk Qualifications: Bachelor’s degree in Finance, Accounting, or related field. Experience Level: Less than 1 year of...
- ...We are looking for a responsible and detail-oriented Billing Clerk to join our Accounting and Finance team. The Billing Clerk will handle the preparation and issuance of customer invoices, recording of billing transactions, and assistance in collections and account reconciliation...
- ...Ensure timely billing of fixed- monthly customers. Receive and analyze meter reading report submitted by technicians and bill the customer based on the consumption plus any minimum amount as stipulated in the contract. Handle billing inquiries and any document disputes...
- ...Process and verify invoices and payment requests in a timely manner. Maintain and update billing records and customer accounts. Assist in the resolution of billing discrepancies and customer inquiries. Prepare monthly financial reports related to billing and collections...
- QUALIFICATIONS: Must be a graduate of BS Accountancy or Accounting Technology. Required skill(s): Microsoft Office, Knowledge in computerized accounting system is an advantage. Flexible. Can work with minimum supervision and has initiative. Hard working ...
- ...City QUALIFICATIONS: Must be a graduate of a 4-year course or an equivalent Minimum of 1-2 years experience as an Inventory Clerk or similar role Excellent math and analytical skills Computer literate (MS Excel, MS Word) Able to report for work on...
- ...payments. Record Collections: Update financial records with received payments. Coordinate with Clients: Address concerns related to billing and payment schedules. Writing Letters for Cancellation, Follow-ups & Client Notifications Draft Cancellation Letters:...
- ...operations against selling rates and other supporting documents To check the completeness and correctness of charges and party being billed for every transport To dispatch all invoices timely and accurately to concerned parties Skills Required Good...
- ...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...
- • 1–2 years of experience in medical billing, healthcare RCM, or customer support. • Knowledge of medical terminology, insurance claims processes, and EHR systems is highly preferred. • Strong problem-solving skills with the ability to explain complex billing concepts...
- ...Description Prepare and issues sales invoices, delivery receipts, and other billing documents for sand, gravel, and hauling transactions. Ensure all supporting documents e.g., trip tickets, delivery receipts, weighbridge slips, purchase orders are complete and accurate...
- ...Prepare and issue invoices to clients in a timely manner. Monitor and reconcile billing discrepancies and ensure accuracy of billing information. Maintain comprehensive records of financial transactions. Collaborate with other departments to streamline billing...
- ...Accounting, Finance, Business Administration, or Engineering (Electrical or Industrial) Experience ~1–2 years of experience in billing, revenue operations, or data reconciliation, preferably in renewable energy, telecom infrastructure, or distributed power systems....
- ...Duties and Responsibilities: # Prepare Billing: Consolidate billing attachments; Progress photos and projects accomplishments. # Reconcile billing records: Perform regular reconciliation of billing records to ensure accuracy and identify any discrepancies or errors...
- ...to our valued customers! If you’re the one that we’re looking for, COME and JOIN our GROWING TEAM. Position: PURCHASING CLERK The Purchasing Clerk is responsible for sourcing, canvassing, and purchasing items needed by the company while ensuring quality...
- ...accurately and in a timely manner. Monitor accounts receivable and follow up on outstanding payments. Assist in the reconciliation of billing discrepancies. Maintain and update billing records and documentation. Collaborate with sales and customer service teams to...
- Description Manage and maintain organizational records and documentation Assist in coordinating production schedules and inventory Process and track orders efficiently Communicate effectively with team members and management Support in various administrative...
- ...Units/Clients on a weekly basis. • Ensures that Delivery Receipts/Driver’s Trip Report and other pertinent documents related to billing are properly turned over to Client or Business Units. • Coordinates with the Dispatch Team related to billing for all shipment/transactions...
- Description Receive, organize, monitor and manage stock records. Handle incoming and outgoing merchandise. Ensure that orders are complete and not damaged. Maintain the storage area/ stock room. Identify damaged and missing products. Keep track of inventory...
- Prepare and maintain accurate financial statements and reports. Manage accounts payable and receivable functions. Reconcile accounts and resolve discrepancies. Assist in budget preparation and monitoring. Ensure compliance with accounting regulations and standards...
- ...Description Process and manage accounts receivable accurately and efficiently. Maintain organized and up-to-date billing systems. Reconcile financial discrepancies by reviewing and resolving customer billing issues. Prepare monthly financial reports related...
- ...A store clerk (also called a retail clerk or sales associate) is responsible for assisting customers, maintaining the store, and handling transactions to ensure a smooth shopping experience. Responsibilities Greet customers and provide friendly, helpful service...
- ...their services in the Philippines in 2013 Position: Accounting Clerk Industry: Manufacturing Company Location: Laguna,... ...documents and reports. Coordinate with other departments regarding billing and payment concerns. Recruitment Process: Face to Face...
- Description Receive and verify incoming shipments against purchase orders and packing lists. Inspect deliveries for damage or discrepancies and report any issues promptly. Maintain accurate inventory records and assist with stock organization. Collaborate with...
- Identify and engage potential customers to promote products and services. Develop and maintain strong client relationships to ensure customer satisfaction. Prepare and deliver compelling sales presentations to showcase offerings. Achieve sales targets and contribute...
- ...Office Clerk shall be responsible for performing clerical and administrative duties in an office setting . Education ~ Degree in Business Administration or equivalent . Experience/s ~1 - 2 years of experience as Office Clerk. Familiarity with office procedures...
- ...Greeting clients and visitors as needed. Updating paperwork, maintaining documents, and word processing. Performing general office clerk duties and errands. Organizing travel by booking accommodation and reservation needs as required. Coordinating events as...
- Manage accounts payable and receivable. Prepare financial statements and reports. Monitor and reconcile bank statements. Assist with tax preparation and compliance. Maintain accurate financial records and documentation. Support month-end and...