Search Results: 7,224 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
13 days ago
 ...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

AEI REALTY SERVICES

Makati
2 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
6 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
15 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
21 days 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
8 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
26 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
19 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
9 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
19 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
12 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
3 days 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
24 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
9 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
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
29 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
21 days ago
 ...and spreadsheets. Record financial transactions, including purchases, sales, receipts, and payments. Prepare and process invoices, bills, and expense reports. Reconciliations Perform regular bank reconciliations to ensure accuracy and identify discrepancies.... 

AR Recruitment

Cainta, Rizal
6 days ago
 ...of such advances. -Coordinates with Project Accountant for the issuance of advance PDC’s. -Monitor’s sub-contractor’s progress billings and ensure that charges are deducted from billings. -Maintains and updates ledger of sub-contractor’s advances and retentions. -... 

DDT Konstract Inc.

Mandaluyong
8 days ago