Billing Staff

Responsibilities Prepare and issue accurate invoices for customers in a timely manner Verify billing data and ensure completeness and accuracy before invoicing Proactively monitor aging reports, follow up on delinquent accounts and managing A/Rcollections Perform outreach to customers with aged invoices to resolve payment issues Reconcile...

· Prepares detailed and accurate billing and statement of account of each client every cut-off period and as needed.· Prepares collection summary, billing, database & sales summary and submit this every 8am Monday.· Perform collection tasks on or before due date, instruct collector to deposit each collections with corresponding deposit slip attached and...

The Network Staff is responsible for managing and maintaining strong relationships with ASP agents and branches nationwide. The role includes renewing SLAs, ensuring compliance, and updating agent profiles and delivery rates. It oversees operational procedures, policies, and performance evaluations to drive efficiency and team development. Key tasks involve...

Job Description :The Accounts Receivable Staff is responsible for processing and monitoring incoming payments, issuing invoices, and maintaining accurate customer accounts. This role plays a vital part in managing cash flow, ensuring timely collections, and supporting financial reporting. It requires attention to detail, strong communication, and the ability...

DutiesHandles, monitor, facilitate petty cash fund of the branch.Facilitate Request for Payment (RFP) of the branch.Encode and update the cashiers reportPrepare necessary documents.Perform general administrative task.Assist billing staff (if needed).QualificationsCollege graduate with Bachelor's Degree in any business related course or engineering...

Job SummaryWe are looking for an accounting seasoned assistant who is willing to partake his/her time and commitment and someone who could grow with us. He/She will oversee the receivables/billing and collection, inventory and other accounting tasks. We do need a very organized, highly reliable and trustworthy individual. This position is urgent.Job Type /...

About Moesthetics Clinic:Moesthetics Clinic is a luxury aesthetic clinic set to open in Parañaque. We aim to provide top-quality beauty and wellness services, emphasizing elegance, innovation, and exceptional client care. We cater to clients who expect the best in every part of their experience. As we get ready to open, we are assembling a skilled team,...

Assigned to bill ZTE DITO FTK Projects:Process of Workload for billing sites per line items.Prepares Billing Invoices of ZTE.Upload the scanned copy of the billing invoice to the ZTE-SCM System.Update the Tracker of ZT.Assigned to bill the following Projects:Assigned to bill Ericsson FTKEricsson AC Upgrade (Internal)Creating a Tracker of...

Monitor accounts on a daily basis.Identify outstanding account receivables.Investigate historical data for debts and bills.Take actions in order to encourage timely payments.Process payments and refunds.Resolve billing issues.Resolve customer credit issues.Job Types: Full-time, PermanentPay: From Php18,070.00 per monthWork Location: In person

Qualifications:Must be a Graduate of BS Accountancy, Financial Management, Banking and Finance or any related business course.With at least 1 year of experience in the same industryWith background in Account Payables, Account Receivables and Billing/Collection.Must be flexible, team player and can work with minimum supervisionCan start ASAPWilling to be...