Billing Assistant

Job Title: Billing AssistantLocation: Compostela, CebuEmployment Type: Full-timeReports To: Property ManagerJob Summary:The Billing Assistant is responsible for ensuring the timely and accurate preparation, issuance, and monitoring of billing statements and collections for homeowners in the subdivision. The role requires attention to detail, accuracy, and...

3 days ago Be among the first 25 applicants Direct message the job poster from OP360 (OfficePartners360)Join our remote team as a Billing & Payments Coordinator, where you'll ensure smooth financial transactions for our growing customer base. This role is ideal for detail-oriented individuals who thrive in fast-paced environments and enjoy digging into data,...

We are urgently hiring Customer Service Representatives for our Telco Billing Account at our Davao site In this role, you will be responsible for assisting customers with billing inquiries, payment concerns, and account-related issues for one of the leading telecommunications providers. You will serve as the first point of contact, ensuring that every...

We are looking for Customer Service Representatives to join our Telco Billing Account team. In this role, you will assist customers with billing inquiries, explain charges, process payments, and handle account updates. You will also address customer concerns, resolve issues related to their telecom services, and ensure a smooth and positive customer...

LocationsLane Residences (Davao)Smile Residences (Bacolod)Job QualificationsLicensed Architect/ Civil EngineerProficient in AutoCAD, Microsoft OfficeProficiency in Sketchup is a plusPreferably with Design Management experienceWith excellent communication skills, organized, detail oriented, strategic, and can work independently or within a team.Job...

The Accounting Assistant – Payables provides support with delivery of accounting services. Duties involve processing of payable vouchers and check disbursements, preparation of monthly financial reports, monitoring & filing of BIR returns and bank reconciliation report. He/she is responsible in maintaining and keeping an accurate, reliable and updated book...

KEY RESPONSIBILITIES:Establish an organized chart of accounts and bookkeeping policies and procedures to meet each department's unique business needs. Maintain records of financial transactions by posting, verifying, and allocating appropriately within the accounting system. Execute Accounts Receivable and Accounts Payable tasks for the company (i.e.,...

Join our team and help ensure smooth operations by supporting medication purchasing and inventory management.What You'll DoPlace and track Buy & Bill medication ordersEnsure timely deliveries and resolve shipment issuesReview and update inventory and provider licensesSupport monthly reconciliations and quarterly pricing updatesWhat You'll BringBackground in...

I. Job ObjectivesManage the credit and collection of the company. Evaluating credit limits and ensuring the timely receivable turnover, involves in maintaining positive relationships with clients while minimizing credit risk.II. Principal Duties and Responsibilities·Monitors of billing (new asia) using ATW and marks "BILLED" after review of SOA· Monitors...

ACCOUNTING ASSISTANT PAYABLES The Accounting Assistant Payables provides support with delivery of accounting services. Duties involve processing of payable vouchers and check disbursements, preparation of monthly financial reports, monitoring & filing of BIR returns and bank reconciliation report. He/she is responsible in maintaining and keeping an accurate,...