Billing and Collection Staff

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...

Timekeeping of AttendanceIssuance and preparation of BillingMonitor and updates billing status of clientsJob Type: Full-timePay: From Php18,500.00 per monthBenefits:Paid trainingWork Location: In person

Duties and Responsibilities:1. Responsible for the preparation Statement of Accounts and posting of payments2. Monitor and oversee the Account Receivables and Payables3. Safeguard and ensure collections from clients4. Respond to customers calls/concerns5. Prepares necessary account reconciliation6. Helps in the monthly corporate bank reconciliation7. And all...

Duties and Responsibilities:1. Responsible for the preparation Statement of Accounts and posting of payments2. Monitor and oversee the Account Receivables and Payables3. Safeguard and ensure collections from clients4. Respond to customers calls/concerns5. Prepares necessary account reconciliation6. Helps in the monthly corporate bank reconciliation7. Ensures...

College Graduate preferably accounting under board.Will handle rental properties: collection, billing, coordination with tenantsMust be knowledgeable in social media handling to promote and to sell.Background in sales of properties and other retail items is an added advantage.Workdays will be Monday - Saturday (9am to 6pm)

JOB ROLE SUMMARYThe Project-Based Accounting Staff will support the finance and accounting team in handling project-specific tasks, ensuring accurate financial records, and complying with reporting deadlines. This role is temporary and tied to the needs of a specific accounting project.KEY RESPONSIBILITIESReview and verify accuracy of vendor invoices,...

Job description:The role focuses on supporting a U.S client with a key emphasis on collections, customer billing resolution, and account reconciliation.The resource will manage end-to-end AR functions, respond to customer queries, and drive timely collections in alignment with agreed Service Level Agreements (SLAs).Requirements:Prior experience of at least 6...

Job Summary:Responsible for managing receivables, evaluating creditworthiness, and ensuring timely collection in a real estate company.Job DescriptionWe are seeking an experienced Credit and Collection Specialist with a solid background in real estate to join our team. The successful candidate will be responsible for monitoring customer accounts, ensuring...

Company DescriptionH&CO. International Logistics Corporation is dedicated to providing unparalleled freight management experiences to exceed client expectations. Our commitment to service quality and excellence in logistics delivery drives our mission to be the preferred logistics provider in the industry. We prioritize profitable growth while maintaining a...

**Discover your 100% YOU with MicroSourcing Work Type:Full-time Location:Two E-Com Center, Mall of Asia, Pasay City, Philippines Shift: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 conversion, group life...