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  •  ...help us build something better, together. Key Accountabilities - Provide clear and accurate responses to customer and internal billing queries including invoices, charges and payment methods; - process refunds, credits and billing adjustments in line with... 

    hosting.com

    Pasig
    7 days ago
  •  ...ROLE OVERVIEW As a Billing Analyst, you will lead the billing process as part of the finance team, reporting to the Controller. You will implement new customer billing launches, ensure accurate invoicing and maximum revenue capture, and help resolve billing issues... 

    iSupport Worldwide

    Pasig
    4 days 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
    20 hours ago
  •  ...Description Process and manage billing transactions accurately and efficiently. Prepare and issue invoices to clients, ensuring all details are correct. Communicate with clients regarding billing inquiries, discrepancies, and payment issues. Assist in the reconciliation... 

    Citiworks Manpower Resources, Corp.

    Pasig
    10 days ago
  •  ...Description Process and issue invoices 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... 

    Citiworks Manpower Resources, Corp.

    Pasig
    6 days 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
    11 days ago
  •  ...Description Process and verify invoices and billing adjustments. Manage customer payments and reconcile accounts. Assist in the resolution of billing inquiries and discrepancies. Generate monthly billing statements and reports. Collaborate with other departments... 

    Citiworks Manpower Resources, Corp.

    Pasig
    21 days ago
  •  ...Description Process and manage billing transactions accurately and efficiently. Assist in preparing invoices and ensure timely delivery to clients. Review billing discrepancies and resolve issues promptly. Maintain organized records of billing activities and... 

    Citiworks Manpower Resources, Corp.

    Pasig
    21 days ago
  •  ...efficiently while building strong relationships and contributing to service improvement strategies.In this role, you will focus on billing and subscription support for individual consumers, along with the product and account questions that come with them. You will work... 

    Boldr

    Pasig
    3 days ago
  •  ...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 and billing inquiries are addressed promptly and... 

    Sehwani Manpower Corporation

    Pasig
    9 days ago
  •  ...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... 

    Citiworks Manpower Resources, Corp.

    Pasig
    a month ago
  •  ...Billing Clerk - responsible for retrieving or generating Sales Order thru customers portals or emails, issuing and reviewing invoices...  ...Order from customer’s portal, emails, copy from the Sales Representative. - Checking the details, the accuracy of the sales orders such... 

    Healthy Innovation Distribution Inc.

    Pasig
    more than 2 months ago
  •  ...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... 

    iSource Solutions Corporation

    Pasig
    a month 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
    13 days 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
    a month 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
    25 days ago
  • Description Manage and oversee the collection of outstanding receivables. Communicate with clients regarding overdue accounts to secure payments. Maintain accurate records of collection activities and customer interactions. Collaborate with the finance department...

    Citiworks Manpower Resources, Corp.

    Pasig
    19 days 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
    more than 2 months 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
    more than 2 months ago
  •  ...The Medical Claims Analyst is responsible for collections, account follow-up, billing, and allowance posting for assigned accounts. The role ensures accurate, timely resolution of outstanding claims through proactive follow-up and analytical problem-solving. Duties... 

    Risewave Consulting Inc.

    Pasig
    more than 2 months ago
  • Conduct financial analysis and modeling to support strategic decision-making. Prepare budgets, forecasts, and financial reports for management review. Analyze financial data to identify trends, variances, and opportunities for improvement. Assist in evaluating...

    One Point Contact Inc.

    Pasig
    more than 2 months 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
    more than 2 months 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
    more than 2 months 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
    a month 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
    a month ago
  •  ...Qualifications: BS degree in Accountancy/ Finance/ Business Administration At least 2 years of experience in Billing Processing Proficiency in using billing software and systems to generate invoices, process payments, and manage customer accounts (e.g., SAP, MS... 

    Philippine Vending Corporation

    Pasig
    more than 2 months ago
  •  ...Responsibilities: Handle payments, invoices, billing, and payment reminders. Monitor PDCs, customer accounts, and overdue payments. Implement collection policies and update the HMPlus system. Perform account reconciliations, adjustments, and maintain an updated... 

    PNI Business Solutions Inc.

    Pasig
    a month 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
    more than 2 months ago
  •  ...Description Process and manage billing statements for clients accurately and efficiently. Handle inquiries and disputes related to billing in a professional manner. Collaborate with other departments to ensure accurate billing data is maintained. Prepare and... 

    Citiworks Manpower Resources, Corp.

    Pasig
    more than 2 months ago
  •  ...15,000, with a focus on one-off or infrequent customers. The representative performs approved reminder and collection outreach using standard...  ...person responsible for resolving it. Identify and route billing, documentation, shipment, or service issues to a named... 

    Outsource Accelerator

    Pasig
    a month ago