17000 Php
The Account Receivable Staff is responsible for generating revenue for company by ensuring that clients are properly billed for goods or services. He/She will work with other departments to ensure that the correct amounts are collected in a timely manner, verify and record...
COLD STORAGE MAINTENANCE STAFF
• Male;21-30 yrs old; Graduate of Mechanical or Industrial course
• With or Without experience
• Detailed oriented and can handle pressure
• Can work with minimal supervision
• Fresh graduates are welcome to apply
• Willing to be assigned...
...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...
...telephone calls, responding to queries, and replying to emails.
• Preparing OR and AR for check collection
• Preparing Summary Receipts of Expenses-Monthly
• Preparing and Scanning of billings
Office Hours:
Monday-Thursday 8:00-6:00 P.M.
Friday 8:00-5:00 P.M
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...
- 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.
17000 Php
...employees’ salaries, reimbursements, 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...
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...
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
40000 Php
...recommendations, as needed.
Enforce company policies and procedures and recommend improvements.
Complete required paperwork accurately and timely (time cards, daily reports, detailed accounting of activities, follow-up documentation, billings, HR paperwork, evaluations, etc).
...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...
18000 Php
Responsible for the collection management and its recording and entering in the collection system
Consistent monitoring and updating of all MIS-related reports - collection summary report, DCCR, SOC, Was-Is, MOB etc.
Responsible for the endorsement and pull out of deliquent...
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...
28000 Php
We are seeking highly motivated and customer-oriented individuals to join our team as Call Center Agents.
List of vacant positions: (HIRING)
Customer Service Representative
Technical Support Representative
Sales/Retail Representative
Travel and Hotel Associate
Healthcare...
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...
...Key Responsibility:
Responsible for collection management procedures such as processing of billing statements and receiving of tenants’ dues/ payments.
Qualifications:
Graduate of any four-year business course
Detail-oriented, dependable and fast learner...
18000 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.
...
Job Description
Job Overview:
We are looking for a detail-oriented Billing and Collection Assistant to support our finance department in managing billing activities and collecting outstanding payments from clients. The ideal candidate will possess strong organizational...
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...
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...
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...
1.Managing financial reports, records, and accounts
2.Conducting billing processes (e.g. tax, revenue)
3.Maintaining the general ledger
4. Assist in handling/ monitoring various Accounts
- Advances to employees - unliquidated advance , reimbursement, cash advance
-...
...payroll logsheets
Encoding of government mandated contributions
Recording of transaction documents
Records receivables
Checks billings from suppliers
Sorts and records official receipts of transactions
Graduate of accounting, business or finance related courses may...
..., and other pertinent documents to clients as instructed by the Billing and Collection Section.
• Ensures prompt pick-up of collections... ...quality improvement activities and functions as General Services Staff as may be formally and officially defined by the immediate...
Qualifications and Education
• Knowledge of accounts receivable/ accounts payable.
• Strong administration skills.
• Knowledge of general bookkeeping procedures.
• Proficient in relevant computer applications, especially Excel.
• 1-3 years accounts receivable/...
- Graduate of any 4 years related course.
- With relevant experience as Billing and Collection.
- Good communication skills both oral and written.
- Knowledgeable in using MS Applications.
- Willing to work in Makati City.
- Can start asap.
26000 Php
Are you thrilled about delivering outstanding customer service? We seek a lively Customer Service Representative for our Quezon City - Cubao team.
Your Key Responsibilities
Provide top-notch customer service to our clients
Handle inquiries and resolve concerns.
Maintain...
...Duties and Responsibilities:
Understands and keeps updated on contract provisions to be able to collect information necessary for billing & collection.
Ensures readiness of billing & collection records.
Communicates with clients via phone and email...
Job description
Job Description
Accounting staff support the accounting department with their day-to-day
functions by performing... ...and accounts payable.
> Assist with collections
> Prepare billing
> Conduct audits
> Handles journal entries.
> Performs...
20000 Php
...inquiries and provide financial information to branches, other departments, and subsidiaries regarding the status of accounts, payments, billing details, and other accounting-related transactions
• Updating Books of Accounts (BOA)
• Manage and update payroll information...