Billing Staff

College graduate in Finance / Accountancy / Banking, Business Administration/ Management / CommerceHandle the E-Billing setup for new clients, including completing client requirements as their vendor/supplier.Coordinate with client E-Billing support teams to set up office accounts and with Global E-Billing Implementation to establish the office as a new...

COMPANY: STARLIGHT BUSINESS CONSULTING SERVICES, INC.POSITION: BILLING AND COLLECTION STAFFSALARY: PHP22,000 - PHP25,000WORK SET-UP: FULL ON-SITEWORK SCHEDULE: MON-FRI (9AM-6PM)LOCATION: PASEO DE ROXAS, LEGAZPI VILLAGE, BRGY. LORENZO, MAKATI CITYJob Summary:We are seeking a detail-oriented and proactive Billing and Collection Staff to join our finance team....

JOB SUMMARY:  A store supervisor is responsible for maintaining the inventory levels, prepares staff work schedules, providing store performance reports, and overall standard compliance. They may also oversee the stocking, organization, cleanliness and basic food safety practices. They monitor sales & profitability and identify areas in need of focus that...

SCOPE AND RESPONSIBILITIES:Creating financial documents (sales invoice, billing adjustments, and credit memos) to be issued to customers.Willing to work under agency.EDUCATION:Degree in Finance, Accounting or related professional qualificationsJob Type: ContractContract length: 5 monthsBenefits:Paid trainingWork Location: In person

1. Manage financial reports, records and accounts 2. Conduct billing process e.g. tax and revenue 3. Maintain and update accounting records and files 4. Examine tax policies and handle tax payments and returns 5. Conduct month-end and year-end closures Job Descriptions 1. Manage financial reports, records and accounts 2. Conduct billing process e.g. tax and...

1. Manage financial reports, records and accounts 2. Conduct billing process e.g. tax and revenue 3. Maintain and update accounting records and files 4. Examine tax policies and handle tax payments and returns 5. Conduct month-end and year-end closures Job Descriptions 1. Manage financial reports, records and accounts 2. Conduct billing process e.g. tax and...

I. Duties and Responsibilities:Collects delinquent accounts by establishing payment arrangements with patients; monitoring payments; following up with patients when payment lapses occur.Utilizes collection agencies and small claims court to collect accounts by evaluating and selecting collection agencies; determining appropriateness of pursuing legal...

Billing and Collections: Oversee the billing process, including generating invoices, processing payments, and managing collections for services rendered.Data Entry: Input billing data into the system accurately, ensuring all services are coded correctly.Record Maintenance: Maintain organized billing records in compliance with company policies and...

Prepare and generate accurate invoices for clients, ensuring all details, products/services, and pricing are correct.Track, process, and record client payments and issue receipts.Monitor accounts receivable, prepare statements of accounts, and maintain accurate, up-to-date client account records.Respond to client questions and concerns regarding their...

Ensure accurate reporting of accounts receivable and adherence to billing policies and industry standards.Prepare and analyze aging reports, collection effectiveness reports, and other relevant metrics to support financial analysis and compliance.Generate periodic account statements for customers, providing a clear summary of outstanding balances to...