billing staff
6 days ago
Duties and Responsibilities:
- Responsible for the daily Service Billings and UR's reported to Makati
- Prepares service billing Repair Order (RO), Internal Repair Order (IRO), and Parts Sales Invoice (PSI) on a daily basis.
- Preparation of Contractor's Payroll.
- Monitor Repair Repair Order (RO), Internal Repair Order (IRO), and Parts Sales Invoice (PSI)
- Monitor job of SAVI (Foam wash, Engine Detailing, etc).
- Filing Repair Order (RO), Internal Repair Order (IRO), and Parts Sales Invoice (PSI)
- Transmit charge account documents to Credit and Collection.
- Transmit Repair Order copy to service admin.
- Monitor ongoing jobs and unrelease RO/PSI.
- Reliever of Credit and Collection Staff.
- Ensures the protection of the organization's assets by maintaining information confidentiality.
- Perform other tasks that may be assigned by the Superior from time to time.
Job Types: Full-time, Permanent
Pay: From Php12,000.00 per month
Benefits:
- Health insurance
- Life insurance
- On-site parking
- Opportunities for promotion
- Promotion to permanent employee
Ability to commute/relocate:
- Naga (Camarines Sur, Bicol): Reliably commute or planning to relocate before starting work (Preferred)
Education:
- Bachelor's (Preferred)
Work Location: In person
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