Billing Associate

BILLING & COLLECTION ASSOCIATEJOB DESCRIPTIONHandles the preparation of statements of accountsEnsures maintenance of client records related to invoicing and bills paymentsEnsure accuracy of billings, and resolved inconsistencies as neededPrepares weekly and monthly receivable reports and aging of receivablesProvides support to clients with disputes or...

Duties and Responsibilities:Check emails (checking / answering queries/ attending to client’s concerns).Receive delivered shipment folders from operation. Billing PreparationArrange/ sort OR’s and other shipping documents.Print final list of advances. Check the completeness of advances.Encode expenses to billing.Search & print receipts for all TABS, ...

Job Description: 1. Check clients’ statement of accounts 2. Prepares monthly reconciliations of accounts receivable and various revenue analysis reports 3. Perform other Billing duties on a daily basis including, but not limited to, address changes, monetary adjustments, new account set-up, dispute research and resolution, fraud research, receivable...

Job Specifications:Graduate of Bachelor’s Degree.  License is not required.Minimum of one year experience in billing and collection and ensuring that overall revenue base goals are met through strategic collection efforts of all unsettled and delinquent accounts within TakeCare/FHP Health Center.Effective team player.Excellent interpersonal skills, can...

BILLING & COLLECTION ASSOCIATEJOB DESCRIPTION Handles the preparation of statements of accounts Ensures maintenance of client records related to invoicing and bills payments Ensure accuracy of billings, and resolved inconsistencies as needed Prepares weekly and monthly receivable reports and aging of receivables Provides support to clients with disputes...

Verifies and approve Sales Orders; creates summary of orders per cut-off and sending to respective warehouse thru email/Viber for preparationCreates and Prints AR Invoice for service type transactions (repair, construction, etc.)Creates Sales Order (SO)/Billing for Investment PackageProcess closing and cancellation of SOCreates Credit Memo (CM) and internal...

QUALIFICATIONS:Must possess a Bachelor’s Degree in Marketing Management, Finance Management, Accountancy, or any equivalent business program.Fresh graduates are encouraged to apply.Computer literate.With good analytical and communication skills.Willing to be assigned in Kapitolyo, Pasig. DUTIES AND RESPONSIBILITIES:Verify and approve sales orders; creates...

Duties and Responsibilities:Check emails (checking / answering queries/ attending to client's concerns).Receive delivered shipment folders from operation. Billing PreparationArrange/ sort OR's and other shipping documents.Print final list of advances. Check the completeness of advances.Encode expenses to billing.Search & print receipts for all TABS, GO FAST,...

Duties and Responsibilities:Check emails (checking / answering queries/ attending to client's concerns).Receive delivered shipment folders from operation. Billing PreparationArrange/ sort OR's and other shipping documents.Print final list of advances. Check the completeness of advances.Encode expenses to billing.Search & print receipts for all TABS, GO FAST,...

Job Specifications:Graduate of Bachelor's Degree. License is not required.Minimum of one year experience in billing and collection and ensuring that overall revenue base goals are met through strategic collection efforts of all unsettled and delinquent accounts within TakeCare/FHP Health Center.Effective team player.Excellent interpersonal skills, can work...

Job Specifications:Graduate of Bachelor's Degree. License is not required.Minimum of one year experience in billing and collection and ensuring that overall revenue base goals are met through strategic collection efforts of all unsettled and delinquent accounts within TakeCare/FHP Health Center.Effective team player.Excellent interpersonal skills, can work...

About usOmnicom is an inter-connected global network of leading marketing communications companies. Our portfolio provides the best talent, creativity, technology and innovation to some of the world's most iconic and successful brands. We offer a diverse, comprehensive range of marketing solutions spanning brand advertising, customer relationship management...

About usOmnicom is an inter-connected global network of leading marketing communications companies. Our portfolio provides the best talent, creativity, technology and innovation to some of the world's most iconic and successful brands. We offer a diverse, comprehensive range of marketing solutions spanning brand advertising, customer relationship management...

Job Responsibilities:Call-out for all MSP MerchantsCall-out for all TPA-MULTI MerchantsValidation of payment in Bank StatementsRecording of Incoming Payments for M3 and SAPRecording of Offset Payments in SAP if needed base on Merchant HandleRecording of Invoice for M3 and SAPInactive / Active status of Merchant Rental – M3Demand Letter preparation and...

We are thrilled to announce several openings in our dynamic Accounting Department:Internal Audit OfficerCollection OfficerBilling AssociateWhile we prefer candidates with related work experience, we highly encourage fresh graduates to apply. This is an excellent opportunity to launch your career and grow with us.

* Firm Summary White & Case is an elite global law firm serving leading companies, financial institutions and governments worldwide. Our long history as an international firm means we are perfectly placed to help our clients resolve their most complex legal challenges wherever they may be.With lawyers and staff operating from more than 47locations, working...

JOB REQUIREMENTS: Must be a graduate of Bachelor’s Degree in Accountancy or Business Administration. Preferably with 1 year experience in Billing and Collection or General Accounting. Computer literate – MS Word, Excel Open to fresh graduates. JOB RESPONSIBILITIES: Generate Sales Invoices, Ensuring Sales...

JOB REQUIREMENTS: Must be a graduate of Bachelor’s Degree in Accountancy or Business Administration. Preferably with 1 year experience in Billing and Collection or General Accounting. Computer literate – MS Word, Excel Open to fresh graduates. JOB RESPONSIBILITIES: Generate Sales Invoices, Ensuring Sales...

Verifies and approve Sales Orders; creates summary of orders per cut-off and sending to respective warehouse thru email/Viber for preparationCreates and Prints AR Invoice for service type transactions (repair, construction, etc.)Creates Sales Order (SO)/Billing for Investment PackageProcess closing and cancellation of SOCreates Credit Memo (CM) and internal...

1. Ensure updated customer master list and contact information regularly2. Prepare billing template for upload in system timely: Association Dues, Utilities (Water / LIPO), Amenities Rentals and others like interest, work orders, etc.3. Issuance of receipts as applicable for payments on dues, water, amenities, construction bond, reservations and others...