BILLING OFFICER Invoicing Processing

Billing AssistantResponsibilities: Providing support to the Accounting Department.Performing basic office tasks, such as filing, data entry, answering phones, processing the mail, etc.Processing transactions, issuing checks, and updating ledgers, budgets, etc.Preparing financial reports.Assisting with audits, fact checks, and resolving discrepanciesPreparing...

BILLING & COLLECTIONS STAFFA Billing & Collections Staff handles the financial bookkeeping and records of the organization. His/her duties include recording transactions, payments and expenses and processing invoices. He/She also send out bills and invoices, follow up on overdue payments and ensure that a company's invoices and payments match up correctly by...

OUR BUSINESSAllegis Group is the global leader in talent solutions, focused on working harder and caring more than any other provider. We go further to understand the needs of our people – our clients, our candidates, and our employees – and to consistently deliver on our promise of an unsurpassed quality experience. That is the Allegis Group difference,...

AMENTUM is a leading provider of integrated global mission services to the U.S. Government and its allied partners. AMENTUM provides training, logistics, operations and maintenance services to support complex missions for customers around the world. AMENTUM employs approximately 44,000 people in over 80 countries supporting some of the most meaningful and...

WORK SETUP: OnsiteWORKPLACE LOCATION: Makati CitySHIFT SCHEDULE: Dayshift, 8am-5pm PH TimeJOB RESPONSIBILITIES:Responsible for processing invoices using various billing systems and handling billing discrepancies.Engage with vendors and creative agencies regarding issues, and payment inquiries and ensure their satisfaction.Ensuring compliance with billing...

Keeping the Wheels of Global Business Turning—Precision in Every Invoice CountsIn the realm of global outsourcing, where every detail counts, we believe that precision is the key to success. Our mission is to deliver unparalleled service to clients worldwide, and as an Invoicing Associate, you will play a crucial role in this journey. You'll manage the...

General Description Perform preparation, booking and analysis related to the efficient maintenance and processing of accounts receivable (billing) transactions.RESPONSIBILITIES · Create and send invoices to clients for payment and research disputed invoices.· Issue billing adjustments as needed· Coordinate with U.S. sales team, production and billing...

Responsibilities:Support billing activities such as entering critical billing data into customer accountsPrepare billing invoices for customersCreate and/or update process documentationBe a part of and engage in team discussions Educational Requirements:Candidate must possess at least Bachelor's/College Degree in Finance/Accountancy/Banking or...

Job Requirements:Candidate must possess at least a Bachelor's/College Degree in Finance/Accountancy/Banking or equivalent.With at least 2-3 years experience in debt collection, reconciliation of accounts receivables (AR), management of AR and billing.Proven work experience as a Collection Associate, Collection Specialist, Billing Associate or a similar...

The successful candidate will be part of the Finance Operation Department. As part of the Billing Preparation Team reporting to the VP of Finance, he/she will manage the POD (proof of delivery) review/billing/refund with a deep understanding of the billing requirements of each client.Key Responsibilities:Responsible for the daily operations of the billing...

Job Description :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, ExcelOpen to fresh graduates.Must be willing to work onsite and can start ASAP.Job Qualifications:Generate Sales Invoices, Ensuring Sales Invoices...

Job Description Summary: Experienced process improvement professional sought to design and implement efficient business processes, collaborate with cross-functional teams, and drive operational excellence. As a key member of our team, you will be responsible for: Designing and implementing business processes that reduce waste and risk, and improve...

Prepares billing invoices of customers and clientsMonitors container deposit refund with forwarder/shipping linesImports invoices to the accounting systemHandles daily cash operational requirements in the absence of AccountantHandles record keeping of liquidated entries/shipment

Prepare billing charges for all consol shipments.Prepares payables with the shipping lines, co-loaders and other charges under consolSend billing invoices upon approvalEncode shipping details in the system for consolidationAttends inquiries pertaining to billingProper filing of blue copies in folderOther task that maybe assigned by In-charge/Managers.At...

Billing and Collection assistant should know how to arrange for debt repayment, advise customers, or answer their questions. They need to be excellent communicators with strong negotiation skills. They need the ability to work through obstacles to get results. The role requires someone with the ability to balance between maintaining trustful relationships...

Manage billing operations, prioritize tasks, and resolve issues to ensure smooth operations and meet deadlines. Duties: Process invoices accurately and efficiently using various billing systems. Support billing associates in preparing billing statements, maintaining client and vendor records, and resolving billing discrepancies. Prioritize and manage the...

BILLING ASSISTANTRequirements: BS Degree in Accounting, Accounting Technology, Financial Management or other business coursesGood computing skills and well versed in MS OfficeAdept with numbers and quantitative analysis Proficient in written and oral communication skills Good problem solving skills, keen to details and organizedAble to work quickly and...

About usWe are a Makati based law firm specializing in Intellectual Property. Qualifications & experienceCandidates must possess at least a Bachelor's/College Degree or equivalent.Related work experience for the position will be an advantage but is not required.Good English communication skills, both written and oral, are requiredCandidates must be reliable,...

Duties and Responsibilities:Read and interpret complex contracts to ensure billing accuracyEnsure transactions comply with internal policies and proceduresEnsure orders are actioned timely and related billing workbooks are completedEffectively manage time between billing order queue and responding to customer inquiries via Zendesk ticketing portal relating...

Requirements:Bachelor of Science in Accountancy (BSA) or any equivalent course.A minimum of Three (3) years experience in a similar role.Strong understanding of billing and collection processes.·Advanced working knowledge of word processing tools and spreadsheets such as o MS Word o Excel o Outlook Must be able to computer type word processor 40-45...