Search Results: 24 vacancies
Pampanga, PH
Full-Time
Job Title Billing Analyst
Job Type Full - Time
Location Philippines
MCI is a leading Business Process Outsourcing (BPO) company that specializes in delivering tailored solutions to meet the diverse needs of our clients. With a commitment...
...Position Overview
Job Title: Senior Billing Analyst
Job Type: Full - Time
Location: Philippines
MCI is a leading Business Process Outsourcing (BPO) company that specializes in delivering tailored solutions to meet the diverse needs of our clients. With a...
...during location tripping
- Monitors payment confirmation and sends SOA to clients thru email
- Monitors and checks computation of agents/ brokers’ commission
- Sends billing notices at least one week prior the due date
- Performs task assigned by the immediate superior
JASA Property Holdings, Inc.
Baguio
6 days ago
40000 Php
...ensuring budgetary compliance, and providing transparent financial reports to stakeholders. With a focus on meticulous invoicing, billing, and expense tracking, the Property Accountant will guarantee financial integrity and provide a clear view of the property portfolio...
Interlink Global Talent
Baguio
26 days ago
16000 Php
...in a call center. These calls may be for a variety of situations, such as customer service, sales calls, product instructions, and billing inquiries. You may be responsible for taking orders, handling customer complaints, and answering questions from callers.
Why pick...
Neks Job Philippines
Baguio
more than 2 months ago
15000 Php
...in a call center. These calls may be for a variety of situations, such as customer service, sales calls, product instructions, and billing inquiries. You may be responsible for taking orders, handling customer complaints, and answering questions from callers.
Why pick...
Neks Job Philippines
Baguio
more than 2 months ago
...manual check application, aging reports, and account reconciliation
Enters routine journal entries and bank transactions
Enters AP bills and credit card transactions if needed
Performs month-end closing and reconciliation
Reconciles, investigates, corrects, and...
...Collection remittance and Cash sales invoice.
# Updates bounced checks monitoring and coordinates with DSP/KAM.
# Encodes gas/fuel billings from Supplier.
# Daily deposits of Cash and dated checks thru accredited banks.
# Monitors and coordinates on un-liquidated...
...receivable processes, ensuring timely payments and collections.
Review and approve payment batches, vendor invoices, and customer billing statements.
Coordinate tax planning and compliance activities, including preparation of tax returns and ensuring adherence to...
...deadline tracking for attorney assignments, court appearances, and case-related events.
Prepare expense reports, time entries, and billing statements for client invoicing and accounting purposes.
Maintain strict confidentiality of client information, case details,...
...and process gap analysis.
Implements Internal audit and ISO management system-related
trainings and refreshers.
Processes billings for external audits and other activities.
Minimum Qualifications
~ Must be a Bachelor's degree holder, preferably in...
...deposits.
Reconcile accounts receivable ledger to ensure accuracy and resolve discrepancies promptly.
Investigate and resolve any billing or payment discrepancies or issues.
Monitor overdue accounts and follow up with customers via phone, email, or mail to...
...team develop an annual operating budget and performance projections
meeting all reporting and processing deadlines
helping the senior accountant or accounting manager when necessary
keeping all financial records private
utilizing billing and invoice software...
...accounts receivables.
Prepares Authority to Deduct (ATD) for co-owned employees with backload and cylinder charges.
Prepares Diesel Billing Statements.
Updates Sales Journal.
Performs cashier’s duty in the absence of the latter.
Prepares route salesman...
...Sanity check internal Procurement processes
Monthly Analysis of most sold products
Assisting finance with invoices (price, double billing, etc.)
Help the team identify and implement new processes
Who are you? Someone with…
Experience with numbers and data...
Workwize
Baguio
2 days ago
...correspondence
Organize meetings, summits from start to finish
Phone call screening, correspondence and document preparation, bill payment, record keeping
Various errands as needed
Create and maintain personal action items, to-do list, and follow up and follow...
...accounts payable unitsâ invoices for security deposit refunds.
Reviewing account records such as credit memos, non-recurring tenant billings and cash receipts to ensure accurate accounts.
Reconcile all business accounts to ensure our records match up and no...
...invoices accurately and on schedule.
Monitor accounts receivable aging and follow up on past due accounts.
Assist in resolving billing discrepancies and disputes.
Process client payments and apply them to the appropriate accounts.
Maintain accurate and...
...of regular reports to BOI as covered in the Monitoring (Annual) Reports Monitoring | Board of Investments (boi.gov.ph)
Review of billing invoices and purchase orders in relation to customs and shipments
Coordinate with Asset Management and Fixed Asset Team on completed...
...proficiency in using accounting software.
Responsibilities:
Assist in the preparation of financial documents, such as invoices, bills, and bank statements.
Record and reconcile transactions accurately in the accounting system (e.g., QuickBooks, Xero).
Maintain...
