Billing and Collection Processor

1. Secures all receipts and invoices for billing 2. Timely SOA submission 3. Collection tracking and follow up 4. Timely and complete billing and collection process 5. Formulate processes for more efficient billing and collection methods

1. Secures all receipts and invoices for billing 2. Timely SOA submission 3. Collection tracking and follow up 4. Timely and complete billing and collection process 5. Formulate processes for more efficient billing and collection methods

-Receiving and validating of proof of deliveries (POD) such as invoices, delivery receipts, pick lists, load manifest, etc.-Preparation of POD for billing -Resolve shipment documents with issues-Recommends steps to minimize issues in POD-Keen attention to details-able to explain process in details

-Receiving and validating of proof of deliveries (POD) such as invoices, delivery receipts, pick lists, load manifest, etc. -Preparation of POD for billing -Resolve shipment documents with issues -Recommends steps to minimize issues in POD -Keen attention to details -able to explain process in details

-Receiving and validating of proof of deliveries (POD) such as invoices, delivery receipts, pick lists, load manifest, etc. -Preparation of POD for billing -Resolve shipment documents with issues -Recommends steps to minimize issues in POD -Keen attention to details -able to explain process in details

1.Validate and check Proof of Deliveries (POD)2.Inspect actual documents received for integrity and completeness3.Prepare and report POD for billing and collection4.Reports and file upkeep and monitoring5.Preparation and serving of charge slip6.Scanning and filing of POD7.Reporting Collaborate with immediate supervisor in formulating strategy to improve POD...

Bachelor's Degree in Accounting or related field.With a year experience in as Accounts Receivable is an Advantage.Experience in customer service and client communication.With 1-yr experience in Billing and Collection Tasks in construction industryBasic understanding of principle of finance, bookkeeping and accounting.Familiarity with Accounting programs and...

1. Validate and check Proof of Deliveries (POD) 2. Inspect actual documents received for integrity and completeness 3. Prepare and report POD for billing and collection 4. Reports and file upkeep and monitoring 5. Preparation and serving of charge slip 6. Scanning and filing of POD 7. Reporting Collaborate with immediate supervisor in formulating strategy to...

1. Validate and check Proof of Deliveries (POD) 2. Inspect actual documents received for integrity and completeness 3. Prepare and report POD for billing and collection 4. Reports and file upkeep and monitoring 5. Preparation and serving of charge slip 6. Scanning and filing of POD 7. Reporting Collaborate with immediate supervisor in formulating strategy to...

Bachelor's Degree in Accounting or related field. With a year experience in as Accounts Receivable is an Advantage. Experience in customer service and client communication. With 1-yr experience in Billing and Collection Tasks in construction industry Basic understanding of principle of finance, bookkeeping and accounting. Familiarity with Accounting programs...

Bachelor's Degree in Accounting or related field. With a year experience in as Accounts Receivable is an Advantage. Experience in customer service and client communication. With 1-yr experience in Billing and Collection Tasks in construction industry Basic understanding of principle of finance, bookkeeping and accounting. Familiarity with Accounting programs...