Search Results: 209 vacancies
1. Secures all receipts and invoices for billing
2. Timely SOA submission
3. Collection tracking and follow up
4. Timely and complete billing and collection process
5. Formulate processes for more efficient billing and collection methods
...payment vouchers based on reviewed received requests for payment, billings/statement of account, cash advance, government remittances,... ...statement of accounts, acknowledgement receipt, official/collection receipt, to name a few
Preparation and monitoring of AP and...
14000 Php
Qualifications:
- Female
-Graduate of BS Accountancy, or any Business Related course
- 25-50 years old
- At least 1-2 years experience
Computer literate, with critical thinking skills
- Oral & Written communication skills
- Can work under pressure
- Can work under...
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.
-Responsible. Easy to work with.
...
...Preferably FEMALE
- Must be 25-50 years of age
- Must be a College Graduate
- At least 1-2 Years of work experience related to Billing
- Computer Literate
- Critical thinker
- Good Oral & Written Communication skills
- Can work under pressure and minimal...
Job description:
In charge of preparation of billing statements/sales invoices
In charge of collection of payments from customers
Facilitates the receipting process and daily deposit of collections
Managing and safekeeping of receivable portfolio
Safekeeping...
25000 Php
- Graduate of or with at least 3 years experience in Accounting or Finance
- Ability to handle confidential information
- Computer literate with average MS Office applications skills
- Ability to efficiently multitask administrative and ad hoc tasks
- With effective...
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.
-Responsible. Easy...
...Interface with the 3PL providers for clarifications and submit validation reports within the contract timelines.
Verify special billings to 3PL for their damages, losses, and other ancillary costs arising from customer complaints, internal and transport activities....
...Billing Processing
Prepare and raise PR in Aliproc portal
Monitor PR approval and PO creation
Receive and validate billing submitted by vendors
Raise RT to Aliproc
Vendors SOA Reconciliation
Claims Processing
Received and Check the IR and CM of Ops...
...As a Collection Assistant , you will be responsible for delivering an excellent pre and post sales service and to build strong relationships with the customer and within our international team.
Responsibilities
- Be a focal point for all collection issues in UK...
...Responsibilities:
Ensures that the company receives accurate payment in a timely fashion.
Supports collection efforts thru mail, phone call and other digital means of sending collection notices.
Obtains client information and verifies concerns through phone calls...
...strategic direction.
Performs other duties as assigned.
Skills Requirements:
~3 or more years of call center experience in collections/sales/customer service/technical support.
~1 or more years of supervisory experience.
Education Requirements:
High...
...management
Preferably in Calamba, Laguna applicants
Position: Credit and Collection Specialist
Monthly Salary: 23,000~25,000
Job description:
In charge of preparation of billing statements/sales invoices, willing to do field job and with drivers license...
16000 Php
...Business Management, Accounting, or any related course
* Knowledge of bookkeeping and accounting
* Knowledge in handling billing and collection
* Knowledge of the purchasing process
* Knowledge of HR management
* High organizational skills or very good at file management...
16000 Php
...Business Management, Accounting or any related course
* Knowledge in bookkeeping and accounting
* Knowledge in handling billing and collection
* Knowledge in purchasing process
* Knowledge in HR management
* High organisational skills or very good at file management...
...Proof of Deliveries (POD)
2. Inspect actual documents received for integrity and completeness
3. Prepare and report POD for billing and collection
4. Reports and file upkeep and monitoring
5. Preparation and serving of charge slip
6. Scanning and filing of POD
7....
17000 Php
...prints daily summary of official
receipt and charge slip.
3.4 Deposits cash sales, prepares collection list and submits it to accounting department for audit, record and billing.
3.5 For check disbursements, receives of invoice and billing, records it in the database,...
...identifying and recovering outstanding payments and ensuring timely collection of loan dues owed to Lenderly Finance Corp. This role demands... ...rights.
Problem-solving skills and the ability to analyze billing and payment data to identify discrepancies and trends....
...related matters such as but not limited to reviewing service agreements, preparation of quotations, checking of billing invoices and following up collection status and purchase orders from suppliers.
QUALIFICATIONS
Bachelor’s Degree in any field.
At least 5 years...