Billing and Collections

**SALARY- To be discussed** 1. Assists in Financial Management • Budgets and Management Reporting o Assists in the preparation of management reports and actual against business plan budget, as required. o Provides reports to the Finance and Administrative Manager o Assists in the preparation of cash flow management. o Assists in recording and...

**SALARY- To be discussed** 1. Assists in Financial Management • Budgets and Management Reporting o Assists in the preparation of management reports and actual against business plan budget, as required. o Provides reports to the Finance and Administrative Manager o Assists in the preparation of cash flow management. o Assists in recording and...

URGENT HIRING!!! CAN START ASAP!! OPEN FOR FRESH GRADS!! ob Description **SALARY- To be discussed** 1. Assists in Financial Management • Budgets and Management Reporting o Assists in the preparation of management reports and actual against business plan budget, as required. o Provides reports to the Finance and Administrative Manager o Assists in the...

WE ARE URGENT HIRING!! CAN START ASAP!!! OPEN FOR FRESH GRADUATE!! **SALARY- To be discussed** 1. Assists in Financial Management • Budgets and Management Reporting o Assists in the preparation of management reports and actual against business plan budget, as required. o Provides reports to the Finance and Administrative Manager o Assists in the...

WE ARE URGENT HIRING!! CAN START ASAP!!! OPEN FOR FRESH GRADUATE!! **SALARY- To be discussed** 1. Assists in Financial Management • Budgets and Management Reporting o Assists in the preparation of management reports and actual against business plan budget, as required. o Provides reports to the Finance and Administrative Manager o Assists in the...

1. Prepare accounts payable voucher make sure that entries are paired. 2. Recording the collection from clients and analyzing discrepancies deducted of their payments 3. Recording of service invoice / billing 4. Make deposits of those deposited collections 5. Preparing journal vouchers of liquidated advances, collection discrepancies, cancellation of checks,...

Company OverviewSosa JB Property Management Corp. is committed to delivering exceptional service and fostering a dynamic, inclusive work environment.SalaryThe estimated salary for this position is PHP 18,000 - 21,000 per month, with additional benefits including HMO, government benefits, and overtime pay.Job DescriptionThis role involves managing billing...

A. Job Description 1. Assists in Financial Management • Budgets and Management Reporting o Assists in the preparation of management reports and actual against business plan budget, as required. o Provides reports to the Finance and Administrative Manager o Assists in the preparation of cash flow management. o Assists in recording and reconciling of...

A. Job Description 1. Assists in Financial Management • Budgets and Management Reporting o Assists in the preparation of management reports and actual against business plan budget, as required. o Provides reports to the Finance and Administrative Manager o Assists in the preparation of cash flow management. o Assists in recording and reconciling of...

1. Prepare accounts payable voucher make sure that entries are paired. 2. Recording the collection from clients and analyzing discrepancies deducted of their payments 3. Recording of service invoice / billing 4. Make deposits of those deposited collections 5. Preparing journal vouchers of liquidated advances, collection discrepancies, cancellation of checks,...

Location: Pasay City Salary Range: To be discussed A. Job Description 1. Assists in Financial Management • Budgets and Management Reporting o Assists in the preparation of management reports and actual against business plan budget, as required. o Provides reports to the Finance and Administrative Manager o Assists in the preparation of cash flow...

Location: Pasay City Salary Range: To be discussed A. Job Description 1. Assists in Financial Management • Budgets and Management Reporting o Assists in the preparation of management reports and actual against business plan budget, as required. o Provides reports to the Finance and Administrative Manager o Assists in the preparation of cash flow...

Job Responsibilities :Handle incoming customer service assistance telephone calls from proven customerCross offer value-added solutions or goods provided by the companyProvide dependable, excellent assistance to every client by generating use of all accessible software and resourcesPerforms customer service and account protection of each client.Job...

We are seeking a highly skilled Financial Operations Specialist to join our team at Sosa JB Property Management Corp. in Pasay.Company OverviewSosa JB Property Management Corp. is committed to delivering exceptional service and fostering a dynamic, inclusive work environment that supports the growth of our employees.Key Responsibilities:Billing Operations:...

Job DescriptionWe are seeking a highly skilled Financial Operations Specialist to join our team at MK MANPOWER AND ALLIED SERVICES CORPORATION. The successful candidate will be responsible for preparing accounts payable vouchers, recording client collections, analyzing discrepancies, and processing government mandated contributions.Key...

1. Assists in Financial Management • Financial Processing o Assists in the processing of accounts payables, obtaining of payment authorities, preparing for payment, processing and recording payments, and providing regular creditor reports. o Assists in the preparation and sending of invoices to debtors as required, following up debtors, maintaining...

1. Assists in Financial Management • Financial Processing o Assists in the processing of accounts payables, obtaining of payment authorities, preparing for payment, processing and recording payments, and providing regular creditor reports. o Assists in the preparation and sending of invoices to debtors as required, following up debtors, maintaining...

Process daily auto debit transactions through recurring payment system dailyMonitors pending and declined auto debit transactionsReconciliation of return billings versus usages reflected SOA and communicates to IT in-charge for any discrepanciesConsolidating monthly usages per member and sends report to Front of the House Officer for Official Receipt...

Responsibilities: - Greeting and serving customers. - Responsible for taking orders, serving food and beverages to guests/customers. - Multi-tasking various front-of-the-house duties and collecting the bill Skills requirements: - Customer service skills - Ability to work well with others - Ability to accept criticism and work well under pressure - Detail...

Key Responsibilities:Prepare accounts payable vouchers to ensure paired entries.Record client collections, analyze discrepancies, and process deductions.Record service invoices and make deposits for collected funds.Process journal vouchers for liquidated advances, collection discrepancies, and check cancellations.Prepare unbilled payroll as needed.Process...