Billing and Collection rider

Overall Key ResponsibilityBilling Operations· Supervise the end-to-end billing process for trucking and yard services.· Accuracy of billing details such as trip tickets, gate passes, fuel charges, demurrage, and rate applications.· Verify supporting documents (JO, PODs, contracts, delivery receipts, etc.) before invoice issuance.· Monitor billing...

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...

Basic QualificationsOpen to Fresh GraduatesComputer literateCan use Microsoft Office applications, particularly Word and ExcelAttention to detailJob DescriptionVerification of accuracy and completeness of data and attachment required on COPS(internal) and submission to Credit & Collection Officer/Supervisor/Head for final verification prior to the approval...

We are URGENTLY HIRING for the Collection Assistant (Office Support position). Willing to be assigned at High End Residential Building at Avida Towers Cloverleaf, Balintawak, Quezon CityBachelor's Degree holder in Financial Management/Accounting/Banking.Proven experience as Administrative Assistant / Billing/ Collection Assistant and/or General Accounting...

Job Responsibilities:Deliver company products safely and on time to customersLoad, unload, and ensure goods are complete and undamagedVerify item quantity and documents before and during deliveryObtain customer signatures and ensure delivery documents are completeHandle and resolve basic delivery-related concernsMaintain cleanliness and safety of the...

About UsFull Potential Solutions (FPS) is a performance-based analytically driven omnichannel solutions organization with operations in Kansas City, MO, Chennai, India, Bogota, Colombia, and Manila, Philippines that puts culture and employees first. We are a rapidly growing global company, employing the best people, processes and proprietary technology to...

Job QualificationsCan start immediatelyBachelor's Degree in Accountancy or any related courseKnowledgeable in preparing financial reports and other accounting-related documents (e.g., bank reconciliation, accounts receivable/payable, audit reports)Fully vaccinatedList of Actual Duties and ResponsibilitiesReview the Daily Collection Report prepared by the...

RESPONSIBILITIES:AccountingBookkeeping, recording and ensuring accuracy and completeness of financial dataUnderstanding and compliance with Financial Reporting and Accounting Standards and other regulatory obligations required by BIR and SECReconciling the company ledger accounts with bank statements and monitor cash flowEnsuring all financial obligations...

I. Job Summary:The PhilHealth Staff is responsible for ensuring accurate and timely processing, monitoring, and submission of all PhilHealth-related claims and requirements. The role ensures compliance with PhilHealth policies, claim guidelines, and hospital accreditation standards, supporting efficient reimbursement and maintaining good standing with...

Accounts Receivable (AR) Associate is responsible for managing and processing incoming payments, maintaining accurate financial records, and ensuring timely collection of outstanding invoices.Key Responsibilities:Generate and distribute customer invoices in a timely and accurate mannerMonitor customer accounts for delayed or missed paymentsPerform...