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- Assist in various administrative tasks as needed. Support team members in project execution. Conduct research and gather information. Maintain records and documentation. Participate in meetings and contribute ideas. Ensure compliance with company...
- ...Responsibilities: Ensuring the accuracy and on time submission of billing reports of external service manpower provider. Ensuring the accurate updating of billing tracker report and timely submission of billing reports. Job Requirements Candidate must have...
- ...Administration, Finance, Logistics, or a related field. At least 3 years of experience in financial analysis or logistics, particularly in billing, cost allocation, data analysis, or accounts payable (AP). Proficiency in Microsoft Excel, including VLOOKUPs, pivot tables,...
- ...customers and partners around the world to simplify the way hospitality businesses operate. About the Role We're looking for a Billing Operations Specialist to join our Finance team and support our global billing operations. You'll be responsible for accurate...
- ...Ensure timely billing of fixed- monthly customers. Receive and analyze meter reading report submitted by technicians and bill the customer based on the consumption plus any minimum amount as stipulated in the contract. Handle billing inquiries and any document disputes...
20000 - 22000 Php
Job Title: Payment Center Representative Location: IT Park, Cebu City (Full-Time, On-site) Shift: Rotational Shifts Role Overview The Payment Center Representative manages all payment-related concerns, handles customer inquiries through both calls and emails...- ...Description Manage the billing cycle, including invoicing and payment processing. Ensure accurate and timely collection of outstanding payments from clients. Maintain and update customer account records in the billing system. Resolve discrepancies regarding...
- COMPANY PROFILE: This company is the biggest solutions and service company that supports the Top 10 Biggest Logistics and Freight Forwarding companies around the world. They are known to solve the top companies’ biggest problems. They manage the clients’ invoice audit and...
J-K Network Services
Cebu2 days ago - ...looking for passionate and experienced Customer Service Representatives who can provide excellent support to our clients in the Billing Account . You’ll be responsible for assisting customers with billing inquiries, account issues, and payment concerns while ensuring...
- Billing Account Associate Cebu City | Onsite Caldwell Communication Job Description: We are hiring Billing Account Associates to assist customers with billing concerns, payment inquiries, and account-related concerns while providing accurate and professional customer...
CLDWL - Cebu
Cebumore than 2 months ago - ...Accountant (Working Capital Specialist)who are financial specialists who report to the Director of Project Accounting and provide pre-billing information for project managers to review. In this role, you will prepare invoices for all our customers and contractors. Job...
7 $ per hour
...documentation to ensure timely submission Organize and file completed records for proper tracking and compliance purposes Invoicing & Billing Support Prepare and process invoices based on completed service records Track billing details and assist with reconciliation...- ...information as needed. Answer phone calls, respond to emails, and manage inquiries. Process patient payments, insurance claims, and billing. Coordinate office supplies, ensure inventory is stocked, and assist with other administrative duties. Assist in maintaining...
- ...standards Handle onboarding of new accounts, contracts, and documentary requirements (KYC, DPA, AMLA) Track enrollments, sales, billing, and collections Coordinate claims follow-through and ensure turnaround time is met Drive renewal initiatives and collaborate...
- ...financial reporting. Key Responsibilities Pre-Contract Estimation and Tendering Prepare preliminary and detailed cost estimates, Bill of Quantities (BOQ), and cost plans for proposed projects Conduct risk assessments and value engineering to optimize cost without...
- ...phone calls, emails, and direct inquiries. Manage reservations, check-ins, and check-outs. Maintain accurate guest records and billing information. Ensure the front desk area is clean and organized. Coordinate with other departments as needed to meet guest...
- ...Responsibilities and duties: 1 - Handle dealer accounts. 2 - Maintaining accurate dealer records, managing purchase orders, and handling billing invoice and credit terms. 3 - Serving as the main point of contact for dealers for inquiries, product availability, and after-...
- .... · Oversee cost control, budgeting, daily reporting, and production analysis—tagging downtime, shift logs, materials usage, and billing prep . · Liaise with stakeholders—head office, clients, regulatory inspectors—and handle environmental monitoring and permit compliance...
- ...Compiles and sorts documents, such as invoices, bills, vouchers, checks, S.O.A and official receipt, substantiating business transactions. Prepare, reconcile accounts receivable and accounts payable statements. Prepare and email monthly billing statements and all...
- ...service records, including customer information, service history, and invoices • Ensure all service orders, repair details, and billing are documented correctly • Communicate effectively with technicians and other team members to ensure services are performed according...
- ...Operations) to fulfill client requirements Track vehicle orders, unit deliveries, registration status, and payment updates Assist in billing concerns, account reconciliation, and service invoicing Maintain accurate and updated client and vehicle records in the system (...
- ...inventory monitoring, stock transfers, and reconciliation Coordinate with the sales team, warehouse, and suppliers Support cash, billing, and basic accounting documentation Maintain accurate records of purchases, returns, and adjustments Assist in preparing...
- ...progress report for the owner with regards to OSM cement and OSM Rebar; Reviews qualities and estimates; Evaluates cost proposals, billings and accomplishments of sub-contractors; Identifies balance of works to ensure compliance to target; Checks, reviews and...
- ...oversee daily accounting operations, including accounts payable and receivable. Prepare and process invoices, ensuring accurate billing practices. Assist in budgeting and forecasting activities to promote financial stability. Conduct regular reconciliations of...
- ...requests for grass cutting, clearing, and other maintenance-related services. Distribute notices, Statements of Account (SOA), billing statements, and other official communications. Coordinate with homeowners regarding maintenance concerns and community-related matters...
- ...update financial records and ledgers. Support payroll processing, including employee benefits and deductions. Handle invoicing, billing, and payments. Proven experience in accounting or a related field. Strong understanding of accounting principles and...
- ...payment processing · Assist in monthly closings and financial statement preparation · Work with vendors and clients to resolve billing issues · Support audits and compliance documentation · Help develop and improve internal accounting procedures · Liaise with...
- ...account histories to identify delinquent accounts and potential risks. Resolve customer disputes and inquiries related to payments, billing, or account discrepancies. Collaborate with other departments, such as sales or customer service, to address customer concerns....
- ...hours needed and factor in costs for heavy machinery, specialized tools, and site facilities. Create a detailed Cost Estimate or Bill of Quantities (BOQ) that breaks down every expense item line by line. Add necessary financial buffers for project insurance, city...
65000 - 70000 Php
...Maintain organized finance documentation and records Invoicing & Accounts Receivable Prepare and review client invoices Verify billing information against contracts, hours, and supporting records Track outstanding invoices and payment status Maintain accurate...
