Billing Account

Job Description:Prepare and issue invoices, receipts, and billing statements for daily restaurant sales.Verify accuracy of orders, charges, and payment details before finalizing bills.Record and reconcile daily sales transactions with cashiers and accounting department.Monitor accounts receivable and follow up on pending payments from clients or corporate...

About the roleThe Billing Associate is responsible for managing accounts within the CL & OL Division, ensuring accurate billing, on-time invoicing, and effective communication across departments. Key tasks include account creation and updates in the system, verifying and filing delivery documents, ensuring accurate sales invoices, and coordinating with...

Key Responsibilities:Prepare and issue accurate invoices based on contracts, purchase orders, and service records.Review billing data for completeness and accuracy before submission.Monitor accounts to ensure timely billing and collections.Communicate with internal departments (e.g., Sales, Operations, Finance) to verify billing details and resolve...

We are seeking a detail-oriented and experienced Billing and Collection Specialist to join our team at A&W Tours En Transport Corp., a fast-paced and growing car rental company. The ideal candidate will be responsible for ensuring the accuracy of all customer billing, efficiently managing the collection of outstanding receivables, and maintaining excellent...

Job description:Ensure timely release of accurate monthly SOAMonitor and update tenant accounts, and address tenant concernsPrepare reports as neededQualificationsat least 1 year in billing experience using SAP is an advantageamendable to work full on site Monday - Friday, 9AM-5PM

Discover your 100% YOU with MicroSourcingPosition:Billing SpecialistWork Type:Full-timeLocation:Two E-Com Center, Mall of Asia, Pasay City, PhilippinesShift:Onsite | NightshiftWhy join MicroSourcing?You'll have:Competitive Rewards*: Enjoy above-market compensation, healthcare coverage on day one, plus one or more dependents, paid time-off with cash...

Job Description:Provide excellent and considerate customer service to internal/external clients.Organized, oriented, set priorities and meet deadlines and take pride in one's work.Strong analytic skills, attention to details, hardworking and willing to extended working hours, if needed.Job Qualifications:Candidate must be a graduate of 4-year Business...

Perform daily analysis and monitoring of Accounts Receivable transactions.Prepare, process, and issue invoices or billings in a timely and accurate manner.Record and process BIR 2307 forms or certificates for withholding tax through internal systems.Reconcile bank statements against recorded payments and update AR ledgers accordingly.Follow up on outstanding...

Preferably with experience in Condominium CorporationCreate detailed journal entries and post them to the general ledger to track all income statements and expensesManaging company's accounts payable and receivable on a daily basis to make sure each invoice and expense report is accurateReconcile all business accounts to ensure our records match up and no...

Position Summary:The manpower cost control specialist ensures integrity of Inorganic (IO) Manpower billings to the company.  The role ensures data are correct and up to date based from agreed parameter/criteria for seamless manpower vendor invoicing to payment release.What you will do:Collaborates with the IO Manpower Providers, Operations, and Procurement...