Accounting Associate for Billing

* Prepare and dispatch Statement of Accounts of clients and ensure compliance with the billing process flow including raw data generation and gathering of purchase orders. * Make invoices for collection and billing to clients, and post all billings to receivable monitoring file. * Keeps and maintains client's individual ledgers.

* Prepare and dispatch Statement of Accounts of clients and ensure compliance with the billing process flow including raw data generation and gathering of purchase orders.* Make invoices for collection and billing to clients, and post all billings to receivable monitoring file.* Keeps and maintains client's individual ledgers.

* Prepare and dispatch Statement of Accounts of clients and ensure compliance with the billing process flow including raw data generation and gathering of purchase orders. * Make invoices for collection and billing to clients, and post all billings to receivable monitoring file. * Keeps and maintains client's individual ledgers.

SMOOTHMOVES INC is currently seeking an Enrollment & Billing Associate to join our team. As an Enrollment & Billing Associate, you will play a crucial role in managing and coordinating the enrollment and billing processes for our customers and clients.In this role, you will be responsible for maintaining accurate and up-to-date customer and client enrollment...

SMOOTHMOVES INC is currently seeking an Enrollment & Billing Associate to join our team. As an Enrollment & Billing Associate, you will play a crucial role in managing and coordinating the enrollment and billing processes for our customers and clients. In this role, you will be responsible for maintaining accurate and up-to-date customer and client...

SMOOTHMOVES INC is currently seeking an Enrollment & Billing Associate to join our team. As an Enrollment & Billing Associate, you will play a crucial role in managing and coordinating the enrollment and billing processes for our customers and clients. In this role, you will be responsible for maintaining accurate and up-to-date customer and client...

Duties and Responsibilities:1. Regular monitoring of overdue accounts2. Resolution of any customer inquiries3. Assessment and implementation of adjustments to accounts as needed4. Prepares daily/monthly reconcillations5. Handling investigations on allocated payments6. Bill reconcillation7. Examination of reasons behind delinquency8. Execution of refund...

Duties and Responsibilities: 1. Regular monitoring of overdue accounts 2. Resolution of any customer inquiries 3. Assessment and implementation of adjustments to accounts as needed 4. Prepares daily/monthly reconcillations 5. Handling investigations on allocated payments 6. Bill reconcillation 7. Examination of reasons behind delinquency 8. Execution of...

Position Summary:Oversees the billing operations of the company, ensuring accurate and timely invoicing to customers. Responsibilities include managing billing processes, resolving billing discrepancies, and coordinating with internal teams to streamline billing procedures. The Billing Manager plays a key role in optimizing revenue collection and maintaining...

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...

Duties and Responsibilities:1. Regular monitoring of overdue accounts2. Resolution of any customer inquiries3. Assessment and implementation of adjustments to accounts as needed4. Prepares daily/monthly reconcillations5. Handling investigations on allocated payments6. Bill reconcillation7. Examination of reasons behind delinquency8. Execution of refund...

Principal Duties & ResponsibilitiesThe Billing & Collection Specialist is responsible for overseeing the billing function within the Group. This includes managing the invoicing process, ensuring accuracy and completeness of billing data, timely collection of payments, and effective interaction with external stakeholders such as clients and service providers....

Duties and Responsibilities: 1. Regular monitoring of overdue accounts 2. Resolution of any customer inquiries 3. Assessment and implementation of adjustments to accounts as needed 4. Prepares daily/monthly reconcillations 5. Handling investigations on allocated payments 6. Bill reconcillation 7. Examination of reasons behind delinquency 8. Execution of...

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...

About Our Client The client is a multinational IT logistics company. The client values innovation and technology as its main focus. Job Description The key responsibilities of the Billing Manager are:Managing the billing teamReconciling billing accounts to the GLInterfacing with AR, Credit and Collections, and Client Purchasing DepartmentsOversee the...

Duties and Responsibilities:Regular monitoring of overdue accountsResolution of any customer inquiriesAssessment and implementation of adjustments to accounts as neededPrepares daily/monthly reconcillationsHandling investigations on allocated paymentsBill reconcillationExamination of reasons behind delinquencyExecution of refund processes when...

Executive recruitment company Monroe Consulting Group Philippines is recruiting on behalf of an international provider of Information Technology (IT) services, including consulting, technical, and outsourcing services. This role is based in Taguig City for a full onsite work set-up. About the Role: A Billing Manager is a professional who is responsible for...

Executive recruitment company Monroe Consulting Group Philippines is recruiting on behalf of an international provider of Information Technology (IT) services, including consulting, technical, and outsourcing services. This role is based in Taguig City for a full onsite work set-up. About the Role: A Billing Manager is a professional who is responsible for...

JOB REQUIREMENTS:- Must hold a Bachelor's Degree in Accountancy or Business Administration. - Ideally with 1 year experience in Billing and Collection or General Accounting. - Proficient in MS Word and Excel - Fresh graduates are welcome.JOB RESPONSIBILITIES:- Generate Sales Invoices, ensure timely delivery to customers, and document payments received -...

Bill Review Services Associate (Start ASAP) Pasay City Opportunity Expired Build a career at an organization that values hard work, dedication, and personal growth. Conduent is the right place for you Opportunity details Opportunity Type Graduate Job PHP 9, ,400 Prosple salary estimate Start Date ASAP Applications Close 25th of December, 2023 (Prosple...