Invoice Billing Officer

Overview 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. Responsibilities Invoice Preparation and Processing Creating Invoices: Preparing and generating...

We are seeking a highly organized and detail-oriented professional to manage and streamline our invoicing and payment processes. This role is critical in ensuring accurate and timely billing, payment collection, and financial reporting.Key ResponsibilitiesManage billing processes for 40-50 accounts, ensuring all services provided are correctly billed and...

Position Summary: The Billing Officer is responsible for onboarding new customers, maintaining service data, and processing billing through systems like Autotask and Xero. The role also involves managing customer billing queries and ensuring vendor charges are accurate through regular reconciliation via our vendor reconciliation platform. Attention to...

Job Title: Billing Operations SpecialistWe are seeking a detail-oriented Billing Operations Specialist to manage our invoicing and payment processes.Responsibilities include managing billing processes for multiple accounts, generating accurate invoices, collecting payments, and monitoring account finance.The ideal candidate will have 1-3 years of experience...

As a vital member of our team, we are seeking an organized and detail-oriented specialist to manage and streamline our invoicing processes.Job DescriptionThe ideal candidate will be responsible for managing billing processes for multiple accounts, ensuring accurate and timely billing and payments. This includes taking full responsibility for the entire...

Seeking a seasoned professional to assume the role of Accounts Receivable Specialist. As part of our finance department, you will be responsible for delivering timely and accurate invoicing services.Key Responsibilities:Issue precise invoices in accordance with established guidelines.Monitor accounts receivable closely to ensure prompt payment...

On-site - Quezon City | 1-3 Yrs Exp | Bachelor | Full-time Job Description Key Responsibilities Receive, review, and process Job Orders and Purchase Orders from clients and internal sales teams. Encode and maintain accurate records of sales transactions in the system. Prepare and issue Sales Invoices , Delivery Receipts , and other related billing...

Qualification/s:Bachelor's Degree in Accounting, Finance, Business Administration, or a related field.Experience in billing, accounts receivable, or a similar financial role. Typically, 1-2 years of experience may be preferred.Strong communication and interpersonal skillsAbility to work independently and take initiative, and must be detail-oriented.Fresh...

Job Title: Billing SpecialistJob DescriptionWe are seeking an organized and detail-oriented billing specialist to manage our invoicing and payment processes. This role is critical in ensuring accurate and timely billing, payment collection, and financial reporting.The ideal candidate will take full ownership of the billing cycle, maintain effective...

Iloilo City, Western Visayas, Philippines Mitsubishi Grand Canyon Accounting Department Qualifications At least 1 year experience in related field Must have the ability to prioritize tasks as to aspects of urgency and sensitivity Basic math and computer skills and keen to details With high levels of energy with strong customer service skills Helpful...