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...
...project.
13. Preparation of Cash Advances to employees and make sure that deduction are forwarded to payroll personnel.
14. Where in case the accounting officer is on leave, the staff are responsible for the check monitoring.
15. Perform such other duty that may assign
...Job Opening
Accounting Staff
Job Industry
Machinery
Job Type
Full-Time
Experience Level
Associate
Date Posted
2024-04-23
Job Location
Maguyam Silang Cavite
Silang
4118
Cavite
Philippines
Company Information
STAHL MATERIALS...
...Job Opening
PURCHASING STAFF
Job Industry
Mechanical Or Industrial Engineering
Job Type
Full-Time
Experience Level
Entry Level
Date Posted
2024-04-23
Job Location
Cavite Light Industrial Park, Brgy. Maguyam,
Silang, Cavite
4118...
We are SEE, a world-class company servicing global packaging with the commitment to make our world better than we found it.
Summary:
Provide technical support with production and other concern department to ensure smooth operation of all production machineries and...
...LOAD ALLOWANCE
CAN START ASAP!
Good day, Job seekers!
Global Mobility Services, Inc., is currently in need of COLLECTION STAFF for Cavite
Duties/Responsibilities:
· Provide after-sales support to the customer after the product or service has already been...
20000 Php
...manage accounts payable and receivable, and ensure timely payment of bills and collection of outstanding debts.
3. Budgeting and... ...and IT to ensure accurate financial reporting and analysis.
9. Staff management: Supervise accounting staff, provide training and development...
...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...
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...
...daily change fund,
5. Keeps the ready money intact at all times.
6. Receives and monitors all outlet invoices for Member/guests billing.
7. Issues an official receipt for all cash, check and card payments received.
8. Prepares and submits the Daily Cash Remittance...
...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
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...
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.
...
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...
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...
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...
Responsibilities:
- Supervises front desk operations such as guest check-in and check-out, room inventory, and incoming calls
- Supervises staff members and delegate tasks as necessary
- Train front desk staff in hotel protocols, guest registration, and other duties
- Assist...
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
-...
- 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.
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/...
...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...
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...
...ventures through to completion and evaluate their success using various metrics
Prepare content for the publication of marketing material and oversee distribution
Conduct market research to identify opportunities for promotion and growth
Assist in billing and collection
12220 Php
...software
• Troubleshoots onsite and provides root cause analysis to customer/s
• Does preventive maintenance
• Trains/guides bank staff and officers for First Line Maintenance
• Maintains/follows the Service Level Agreement as defined in the Customer’s Contract
•...
...religion, persons to notify in case of emergency, attending physician, and individual or insurance company responsible for payment of bill
Explains hospital regulations, such as visiting hours, payment of accounts, and schedule of charges
Escorts patient or...
17000 Php
...financial transactions appropriately
Process payments as well as documents like invoices
Reconcile invoices received with departmental billings
Issue invoices to customers based on services rendered and/or goods sold
Make and track payments
Review employee expenses and...
...our ability to promptly and appropriately satisfy and exceed such needs.
Role Description
This is a full-time on-site role for a Billing Specialist. As a Billing Specialist, you will be responsible for monitoring and overseeing the billing process of the company. You...
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.