Search Results: 7,211 vacancies

- 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.

Silverworks

Pasig
a month ago

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... 

Fortune Life Insurance Company

Makati
12 days ago

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...

HR Network Incorporated

Makati
5 days ago

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... 

VENTURESLINK MANAGEMENT SOLUTIONS INC.

Muntinlupa
14 days ago
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

Silverworks

Pasig
20 days ago

20000 Php

DIRECT HIRING! 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. -...

Dempsey Resource Management Inc.

Santa Rosa City, Laguna
more than 2 months ago

16000 Php

Qualifications: Graduate of Business Administration, Marketing, Accounting, or any 4 year course. Fresh graduates are welcome to apply Good interpersonal and communication skills Computer literate and Able to work in a team Can start immediately! Willing to work...

HR Network Incorporated

Makati
a month ago

15000 Php

 ...accounting and other related duties for the organization. Monitoring the Mandatory Reports (SSS, PAG-IBIG, & PhilHealth). File records, bills and statement of account. Preparing collections and billings for clients. Updating clients regarding their outstanding accounts.... 

Airaz Manpower Services Inc.

Marikina
more than 2 months 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
7 days ago

18000 Php

 ...salaries, reimbursements, and similar payroll activities Calculate billing statements and identify and correct errors to ensure accurate payment procedures Create and send invoices and verify each staff member is paid on time and in full Organize and coordinate... 

MARCHE MANPOWER SERVICES

Makati
25 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... 

NSDMM

Makati
18 days ago

20000 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. ...

Metacom EASTWOOD

Taguig
8 days ago
 ...Job Duties and Responsibilities ~ To prepare customer's bills accurately ~to review invoices to identify any errors. ~ to compile and maintain documents and records of all billings. ~ to process and monitor bills related to credit memos ~ to initiate and establish... 
Cainta, Rizal
18 days ago
 ...KEY TASKS AND RESPONSIBILITIES Generate and summarize sales reports from platforms and DotCom. Prepare billing statement and summary. Send monthly sales reports and billing statements for each client. Create invoices for sales (wholesale or B2C transactions... 

CLOUD ECOMMERCE CORPORATION (Cloud Logic)

Manila
1 day ago

30000 Php

QUALIFICATIONS: - At least 2 years of related work experience - Preferably with Accounts Payable Background - Must have a very strong English communication skills - Must have a background in Customer or Client Experience / Account Management.

Nityo Infotech

Makati
23 days ago
 ...Job Summary: Checks referral forms per clients’ accounts. Ensure accuracy of the billing and conducts reconciliation of outstanding balance Prepares statement of accounts per client. Job Qualifications: Graduate of B.S. in Accountancy, Financial & Management... 

Halcyon Marine Healthcare Systems Inc.

Makati
11 days ago

22000 Php

Responsible for billing and posting accounts payment. Monitoring projects to ensure that all billing payments are accounted for. Responsible for projects record maintenance and updates the account summary or client file with issued invoices. SPECIFIC FUNCTIONS Prepare... 

SYSTECH LIGHTING & CONTROL INC

Quezon City
6 days ago
 ...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... 

Polytechnic University of the Philippines

Taguig
7 days ago
 ...Four (4) years Business Course Strong proficiency with QuickBooks software and standard accounting platforms Experience with billing processes, bookkeeping in a corporate environment, and general accounting Excellent attention to detail and math skills Strong... 
Makati
28 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
20 days ago