Invoice Billing Officer
2 weeks ago
Shipyard Invoice Billing Officer is responsible for preparing, managing, and processing invoices for shipbuilding and repair projects. They ensure accurate billing, reconcile payments, and manage customer accounts related to shipyard services. Here's a more detailed breakdown of their responsibilities: 1. Invoice Preparation and Processing: Creating Invoices: Preparing and generating invoices for shipbuilding, repair, and maintenance services, ensuring accuracy and completeness. Cost Estimation: Assisting in cost estimation for projects, including labor, materials, and subcontractors. Data Entry: Entering invoice data into accounting systems, like SAP. Payment Processing: Processing payments received from clients and reconciling them to invoices. Invoicing System Maintenance: Maintaining and updating invoicing systems and databases. 2. Customer Account Management: Customer Information: Maintaining and updating customer files and contact information. Account Reconciliation: Reconciling customer accounts, identifying and resolving discrepancies. Communication: Communicating with clients to address billing inquiries, clarify payment terms, and resolve disputes. Dispute Resolution: Managing and resolving billing disputes, ensuring alignment with contract terms. 3. Financial Reporting and Analysis: Reporting: Preparing monthly or periodic reports on billings and collections. Cost Monitoring: Monitoring cost variances, investigating deviations, and recommending corrective actions. Budgeting: Assisting in budget preparation and monitoring. Financial Projections: Analyzing project profitability and preparing financial projections. 4. Other Responsibilities: Data Accuracy: Ensuring the accuracy and completeness of all financial data. Documentation: Maintaining proper documentation and records of all billings. Compliance: Ensuring compliance with relevant laws, regulations, and accounting standards. Collaboration: Working with other departments, including project managers and finance personnel, to ensure smooth billing processes.
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Invoice Billing Officer
4 weeks ago
Olongapo, Philippines Subic Drydock Corporation Full timeShipyard Invoice Billing Officer is responsible for preparing, managing, and processing invoices for shipbuilding and repair projects. They ensure accurate billing, reconcile payments, and manage customer accounts related to shipyard services. Here's a more detailed breakdown of their responsibilities: 1. Invoice Preparation and Processing: Creating...
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Invoice Billing Officer
3 days ago
Olongapo City, Philippines Subic Drydock Corporation Full timeShipyard Invoice Billing Officer is responsible for preparing, managing, and processing invoices for shipbuilding and repair projects. They ensure accurate billing, reconcile payments, and manage customer accounts related to shipyard services. Here's a more detailed breakdown of their responsibilities: 1. Invoice Preparation and Processing: Creating...
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Billing Officer
2 weeks ago
Caloocan City Central Post Office P, Philippines YHK International Logistics Corporation Full time ₱240,000 - ₱300,000 per yearBilling and Collections: Oversee the billing process, including generating invoices, processing payments, and managing collections for services rendered.Data Entry: Input billing data into the system accurately, ensuring all services are coded correctly.Record Maintenance: Maintain organized billing records in compliance with company policies and...
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Onsite Medical Billing Specialist
1 week ago
Angeles City, Central Luzon, Philippines Physicians Billing Solutions PI Full time ₱240,000 - ₱360,000 per yearSupport various back-office functions efficiently. Detail-oriented with excellent organizational skills. Prior CSR/BPO experience is required.Qualifications & experienceGood English communication skills both verbal and writtenMust have at least 1 year of BPO/CSR working experience or related to Medical BillingMust be willing to work on shifting schedule...
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Billing Officer
2 weeks ago
Makati City, National Capital Region, Philippines Hammerjack Full time ₱900,000 - ₱1,200,000 per yearJoin Our Professional Community: Forge Connections, Shape Futures, Together, Powering Businesses WorldwideAre you ready to be part of a professional community that's powering businesses globally to save, grow and transform? Do you want to work with innovative technology, alongside talented professionals who share your passion for excellence? Look no further...
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Billing and Collection Officer
1 week ago
Quezon City, Philippines Based on Scientia Inc. Full timeResponsible for achieving billing and collection targets by monitoring and ensuring timely collection of accounts receivables. Duties and Responsibilities: 1. Prepares billing statements, countering of sales invoices, collection notices and demand letters for all customers. 2. Monitors aging of accounts and strategically plans collection efforts. 3. Prepares...
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Billing and Collection Officer
7 days ago
Quezon City, Philippines Based on Scientia Inc. Full timeResponsible for achieving billing and collection targets by monitoring and ensuring timely collection of accounts receivables. Duties and Responsibilities: 1. Prepares billing statements, countering of sales invoices, collection notices and demand letters for all customers. 2. Monitors aging of accounts and strategically plans collection efforts. 3....
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Billing and Collection Assistant
3 weeks ago
Batangas City, Philippines Summit 8 Construction and Trading Full timeAssigned to billZTE DITO FTKProjects: Process of Workload for billing sites per line items. Prepares Billing Invoices of ZTE. Upload the scanned copy of the billing invoice to the ZTE-SCM System. Update the Tracker of ZT. Assigned to bill the following Projects: Ericsson FTK Ericsson AC Upgrade (Internal) Creating a Tracker of PO-Billing-Collection Details...
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Invoicing Specialist I
4 weeks ago
Quezon City, Philippines RELX Full timeThe Invoice Specialist is tasked with performing front line paper invoice processing-related tasks in support of LNEI’s mission to provide comprehensive Legal Spend Management services. The Invoice Specialist handles processing of paper invoices from receipt to the creation and submission of structured data formatted versions of paper invoices to one of...
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Billing Supervisor
2 weeks ago
Davao City, Davao, Philippines Airspeed International Corporation - Davao Full time ₱250,000 - ₱300,000 per yearThe Billing Supervisor is responsible for overseeing the company's billing operations all logistics services, including domestic and international freight forwarding, customs clearance, warehousing, distribution, and last mile delivery. The role ensures that all billing transactions are accurate , timely and compliant with the company and client...