Billing and Collection Assistant

Graduated of four (4) years course (Accoutancy or Accounting Technology ) with 1 or 2 years experienceBilling and CollectionKey ResponsibilitiesPrepare and issue accurate invoices based on project milestones, progress billings, variation orders, and service completion, ensuring alignment with contract terms and timelines.Receive and post payments from...

Graduated of four (4) years course (BS Accountancy or Accounting Technology) with 1 or 2 years experienceBilling and CollectionKey ResponsibilitiesPrepare and issue accurate invoices based on project milestones, progress billings, variation orders, and service completion, ensuring alignment with contract terms and timelines.Receive and post payments from...

The Billing Assistant is responsible for supporting the billing and finance team in preparing, processing, and maintaining accurate invoices and billing records. The role ensures that all billing transactions are handled in a timely, accurate, and efficient manner while providing support for customer inquiries and internal reporting.QualificationsA...

The Accounting Assistant - Receivables is in charge of the regular billings of the Condominium Corporations and Homeowners Associations dues and other charges. He/She is responsible in processing timely and correct statement of accounts (SOA) and preparation of reliable and accurate monthly reports such as aging of receivables and collection efficiency...

The Accounting Assistant - Receivables is in charge of the regular billings of the Condominium Corporations and Homeowners Associations dues and other charges. He/She is responsible in processing timely and correct statement of accounts (SOA) and preparation of reliable and accurate monthly reports such as aging of receivables and collection efficiency...

Overview To ensure accurate, complete, and timely processing of billing and collections, and support the company’s financial health by managing customer accounts and receivables. The role is crucial in maintaining cash flow and supporting project execution through accurate documentation and timely follow-ups. Responsibilities Billing and Documentation:...

Key Responsibilities Record and maintain accurate accounting transactions, including AP/AR, journal entries, and vouchers. Process billing, collections, and disbursements in a timely and accurate manner. Prepare bank reconciliations, account schedules, and supporting financial documents. Assist in monitoring project costs, expenses, and petty cash fund....

Unitan Construction and Development Corporation Overview Job Description Responsibilities Prepare and validate quantity take-offs and Bill of Quantities (BOQs) for civil, structural, and MEP disciplines. Analyze project drawings, specifications, and scopes of work to develop accurate cost estimates. Assist in preparing tender documents, cost plans, and...

Accounts Receivable AnalystWork from HomeMid Shift; 2pm to 11pm Job Description We are seeking an experienced Accounts Receivable Specialist for one of our regions. This role is primarily responsible for timely and accurate processing of billing and collections. You will work with customers to identify and resolve billing issues, reconcile accounts and drive...

Assist in the preparation of financial reports and budgets Perform bookkeeping tasks including accounts payable and receivable Support the auditing process by providing necessary documentation Manage billing and expense processes to ensure accuracy Collaborate with other departments to ensure financial compliance Requirements Educational Qualifications:...