Get new jobs by email
- 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...
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...- ...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...
- ...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...
- ...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...
- ...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...
- ...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...
- 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
Cebua month 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...
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...- ...and compensation changes Support month-end financial reconciliation and reporting Manage Stripe subscriptions and recurring billing Maintain accurate financial and operational records Identify weaknesses in existing financial processes and implement stronger...
- ...a timely manner Ensure customer satisfaction throughout their visit Handle customer complaints politely and professionally Keep tables and dining areas clean and organized Process bills and handle payments Follow health, safety, and hygiene standards...
- ...and code diagnoses, procedures, and services provided to patients. Ensure accurate and timely coding of healthcare services for billing purposes. Collaborate with healthcare professionals to maintain compliance with coding regulations and guidelines. Stay updated...
- ...functions of patients & performs either parenteral (IV, IM, SQ) or oral therapies. Performs night shifts & Sunday shift work. Performs billing & minor administrative duties. To be trained to perform other duties related to the practice (e.g. routine lab procedures, ECG,...
- .... Proposal & Deal Closure: Collaborate with technical presales engineers and sales coordinators to develop accurate quotations, Bills of Quantities (BOQs), and formal proposals, driving deals from initial pitch to final contract sign-off. Account Management & Relationship...
- ...the collections process from outreach to resolution, initiating client contact, validating payments, updating systems, and resolving billing disputes with professionalism. You’ll work with large volumes of accounts, bring structure to financial workflows, and help clients...
- ...office healthcare tasks based on active Philippine licensure. Clinical Claims & Appeals Review : PHRNs examine medical records, bills, and insurance claims to check for accuracy, completeness, and eligibility against standard private or commercial guidelines....
- ...Makes Bill of Quotation Recommend and direct changes in operating procedures to improve efficiencies in payment and procurement processes. When necessary, offer analytical support for departmental projects. Coordinate with management to ensure cost forecasting...
- ...Review service reports and technician deliverables, ensuring quality standards and documentation requirements were met. Support billing, work validation, and vendor payment processes through accurate record review. Follow established procedures and escalation paths...
- ...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...
- ...Responsibilities Deliver and collect documents, billings, packages, and other company or client-related items. Perform bank, government office, supplier, and other external errands as assigned. Assist in processing and submitting documents to clients, government...
- ...payment Check propriety of approvals on supporting documents and the Payment Request Process BIR Payments Forward the Vendor Bill, Payment Request and all supporting documents to the AP Supervisor for checking and approval Forward the approved Vendor Bill to...
- ...Operations Collect and organize contractor timesheets, invoices, reimbursements, bonuses, and adjustments Prepare payroll and billing data for review; assist with reconciliation and discrepancy tracking Maintain contractor masterfiles, billing trackers, and...
20000 - 22000 Php
...relevant work experience At least 1–2 years of customer service experience Previous experience in collections, financial services, billing, payment processing, or account management is an advantage Skills & Competencies Excellent verbal and written English...- ...ledger accounts. Reconciliations: Perform monthly bank and balance sheet reconciliations. Accounts Payable/Receivable: Process bills, issue invoices, and verify supporting documents. Financial Reporting: Assist in preparing financial statements, expense reports...
- ...equipment installations: equipment and plant engineering. Maintain notes, design calculations and other documentation (like drawings, bill of materials, list of design parameters, and /performance guarantees) for future reference. Maintain up-to-date knowledge of...
- ...and inspectors for project site progress and other issues. # Plan activities for the week. # Evaluate and review accomplishment billing reports of the subcontractors. C. MONTHLY: # Prepare and submit progress billing report and the required support documents...
- ...Proceed (NTP) to Sub-Contractors. Prepares the contracts with sub-contractors per specific project. Receives subcontractor billings of Cebu projects for forwarding to Accounting Department. Does all the sorting, filing and storing of both electronic and hard...
- ...discrepancies Ensure timely and accurate recording of all cash transactions and completion of bank reconciliations Prepare and issue of billing invoices and monitor collections to ensure timely payments from customers/partners Process manual store refunds with banks as...
- ...Ensure timely processing of supplier payments and monitoring of customer collections Coordinate with relevant departments regarding billing, payment status, and financial documentation. 3. Financial Reporting Assist in the preparation of periodic financial reports...
