Direct Billing Staff

Who we are: eFlexervices is a BPO company with a legacy spanning 22 years, we've honed our craft in providing exceptional quality and building unshakable trust. At eFlex, we're not just a BPO company – we're your partners in success. Our approach is all about finding the perfect match between talent and the organizations we support. We're not just...

At eFlexervices, we're looking for a talented individual to fill the role of Direct Billing Staff. This position is an excellent opportunity to take your expertise to the next level and contribute to our team's success.About UsWe're a BPO company with 22 years of experience, providing exceptional quality and building unshakable trust with our clients. Our...

Keep track of outstanding debts and overdue accounts.Reach out to customers with overdue payments to arrange debt payoffs or negotiate payment plans.Document all contacts and attempted contacts with delinquent account customers, as well as any payments collected.Address and resolve billing and customer credit issues.Submit regular reports on the status of...

Keep track of outstanding debts and overdue accounts. Reach out to customers with overdue payments to arrange debt payoffs or negotiate payment plans. Document all contacts and attempted contacts with delinquent account customers, as well as any payments collected. Address and resolve billing and customer credit issues. Submit regular reports on the status...

Keep track of outstanding debts and overdue accounts. Reach out to customers with overdue payments to arrange debt payoffs or negotiate payment plans. Document all contacts and attempted contacts with delinquent account customers, as well as any payments collected. Address and resolve billing and customer credit issues. Submit regular reports on the status...

Prepares daily Check Vouchers and payments. Recording of daily transactions to MYOB (payments, billings, invoices and collections. Encoding of daily transactions on BIR Books of Account for Sales and Purchases. Keeps abreast with the company directives and activities by attending departmental meeting.

Prepares daily Check Vouchers and payments. Recording of daily transactions to MYOB (payments, billings, invoices and collections. Encoding of daily transactions on BIR Books of Account for Sales and Purchases. Keeps abreast with the company directives and activities by attending departmental meeting.

Prepares daily Check Vouchers and payments. Recording of daily transactions to MYOB (payments, billings, invoices and collections. Encoding of daily transactions on BIR Books of Account for Sales and Purchases. Keeps abreast with the company directives and activities by attending departmental meeting.

JOB DESCRIPTION:*Prevent problems occurrence by immediately notifying the customer.*Expedite completion and timely notification for all affected customers.*Responsible to thoroughly encode all parts items in any database platforms.*Responding to customer queries in a timely and accurate way, via phone, email or chat.*Resolving customer complaints.*Document...

Key responsibilities include:Preparing customer statements, bills, and invoices, and reconciling expenses to the general ledger.Calculating and posting receipts to the correct general ledger accounts and verifying transaction details, such as funds received and total account balances.Preparing monthly receivable statements.Compiling and sorting documents,...

Job DescriptionAmbitious accounting professionals are sought by Luxor Prime Properties to fill the role of Accounting Staff. The ideal candidate will possess a strong background in payroll processing, government benefits, payables, and licenses.Salary: We offer a competitive salary ranging from $50,000 to $70,000 per year, depending on...

Accounting Staff Job Description for Luxor Prime PropertiesSummary:We are seeking an experienced and detail-oriented Accounting Staff to join our team at Luxor Prime Properties. The successful candidate will be responsible for preparing accounting reports, processing employee salaries, and coordinating with clients and suppliers.Responsibilities:Prepare...

Job SummaryWe are seeking a highly organized and detail-oriented Administrative Support Associate to join our team at Global Staff Recruitment Search Inc. in Makati City.Key ResponsibilitiesPrevent problems from occurring by immediately notifying customersExpedite completion and provide timely notifications for all affected customersEnsure thorough encoding...

Job TitleAccounting Staff SpecialistAbout the CompanyDelta NeoSolutions Inc. is a leading company in the field of finance and accounting.Job DescriptionWe are seeking an experienced Accounting Staff Specialist to join our team in Muntinlupa City.Required Skills and QualificationsThe ideal candidate will have a bachelor's degree in accounting or a related...

As a Finance and Accounting Operations Associate at eFlexervices, you will be an integral part of our team that supports the direct billing operations within the company. This role involves assisting in the direct billing process, ensuring accuracy and compliance, and supporting the team in improving efficiency and financial performance.Key...

We are seeking a detail-oriented professional to manage financial transactions. Key responsibilities include sorting incoming payments, tracking account balances, and issuing invoices. The ideal candidate will have a degree in Accountancy, Financial Management, or related field, and be able to work under pressure. Fresh graduates are encouraged to apply. Key...

Accounting Assistant is responsible for all customer accounts being kept current and paid within payment terms. Under general supervision, the clerk will organize a recovery system and initiate collection efforts of all delinquent customer accounts. The position consists of a variety of financial, clerical, and administrative duties including, but not...

Job Responsibilities: * Responsible for account payable analysis for financial statements and full payables transactions. * Prepare vouchers, checks, and issue payments. * Compile and sort documents, such as invoices, bills, vouchers, and checks, substantiating business transactions. Qualifications: * Must be a graduate of BS Accountancy. * Computer...

Responsibilities (Duties shall include, but not be limited to):1.To prepare all accounting reports on a monthly basis. 2.To process employee salaries using the company’s payroll system.3.To facilitate the processing of government mandated benefits and contributions. 4.Coordination with clients and suppliers regarding billing and collection 5.Encoding and...

Responsibilities (Duties shall include, but not be limited to): 1. To prepare all accounting reports on a monthly basis. 2. To process employee salaries using the company’s payroll system. 3. To facilitate the processing of government mandated benefits and contributions. 4. Coordination with clients and suppliers regarding billing and collection...