Billing Associate

This is a remote position.Job Highlight:Contract type: Independent Contractor Schedule: Monday to Friday; 9AM to 6PM EST; With 1-hour unpaid breaksJob Description: The Billing Analyst is responsible for performing the duties, tasks, and responsibilities of the demand out and settlement phases of assigned cases. Administrative in nature, the responsibilities...

An export associate/specialist manages the complexities of international trade, ensuring compliance with regulations and facilitating the smooth movement of goods across borders.Key ResponsibilitiesDocumentation Management: Export specialists prepare and process necessary export documentation, including commercial invoices, packing lists, and bills of...

About the RoleWe are looking for a detail-oriented and proactive Credit and Collection Associate to join our Finance team. The role involves ensuring timely collection of payments, maintaining accurate customer records, and supporting credit control processes to help maintain healthy cash flow for the company.Key ResponsibilitiesMonitor customer accounts to...

1. PR ProcessingPreparation of Offline PR and monitoring of signed PR.Entry of Oracle for Online PR and endorsement to Procurement once signed and approved.Receiving Goods for Department PR's and processing GRN (Goods Receipt Note).2. Subcon BillingReceiving and processing billing documents submitted by Subcon, including getting signature approval from...

Responsibilities are both for Contract Logistics and National Distribution (CLND) • Responsible for accuracy, timeliness, completeness and processing of Vendor's (trucking) Billing invoices. • Managing the Vendor CoS report and ensures actual cost are correctly deducted to its accrual and no impact. • Responsible for continuous improvement and...

Requirements & Job Descriptions: Minimum 1-2 years experience in handling Sea freight shipments.Know how to handle sea export enquiries and quotations.Once the shipment is confirmed, coordination with the shipper on below detailsCargo Pick-upCoordination with trucker and shipperCargo delivery to agents warehouse and airlinesGeneration of MAWB/HAWB/Bill of...

An accounts receivable officer is responsible for all financial transactions related to the company's accounts receivable. This generally includes maintaining customer accounts. Working with a billing system generates invoices. Collecting payments.QUALIFICATIONS:College graduate of Accountancy or any related course.With at least 1 year experience in...

As Associate Director, you will be responsible for such duties and responsibilities that are normally associated with your position, which include, but are not limited to the following: Client Management Reporting • Facilitates client coordination and audit communication during US hours of the monthly, quarterly and year-end financial reporting...

Job Description:·Answering telephone calls promptlyHelping maintain workplace security by issuing, checking and collecting badges as necessary and maintaining visitor logsScheduling appointmentsSorting and distributing mailAssisting with a variety of administrative tasks including copying, faxing, and taking notesProcess invoices and pay outstanding bills...

The Branch Collection Associate (BCA) is responsible for the monitoring and execution of on-time billing and collections of the branch loans portfolio. He also monitors non-performing loans and takes appropriate actions in reducing it.SPECIFIC RESPONSIBILITIES:He is responsible for the following:Achievement of the collection targets as well as operational...