billing associate

Job Summary:The Billing Associate is responsible for preparing, issuing, and managing accurate billing statements and invoices. This role ensures timely processing of payments, proper account reconciliation, and compliance with company policies and financial regulations. The Billing Associate also coordinates with internal teams and clients to resolve...

Key Responsibilities:Prepare, generate, and issue accurate invoices to clients or customers.Review and verify billing data to ensure accuracy and completeness.Reconcile billing discrepancies and promptly resolve any invoice-related issues.Coordinate with internal departments (e.g., Sales, Operations, Accounting) to confirm billing details.Maintain organized...

Job Summary:The Billing Assistant is responsible for the billing the loans granted by the Association, checking and submission of requirements of such loans to respective branch of service. He/She is also responsible for billing adjustments and its stoppage.Essential Duties and Responsibilities:Collates ATDs of daily approved loans and creates summary to...

Key Job Objective:The Billing Associate is responsible for preparing all billing-related documents involving all sales orders (SO). These documents include, but not limited to, sales invoice, delivery receipts, collection receipts, receiving slip, and acknowledgement receipts.Job Responsibilities:· Determine if SO is under payment terms, cash on delivery,...

About the role Join our dynamic team at Allcard Technologies Corporation as an Accounting Associate. In this full-time position based in Cubao, Quezon City, Metro Manila, you will play a crucial role in supporting our cost accounting operations. Bring your expertise in cost accounting to help drive the financial success of our growing technology...

DutiesVerifies accuracy of billing data, correcting any errorsCreates itemized statements, bills, invoices, and other necessary billing documents, which may require calculation of credit terms, charges, discounts, and costs of goodsMonthly recording/encoding of invoicesRecords amounts due for items purchased or services renderedPerforms general bookkeeping...

Credit and Collections Staff Responsibilities:Reviewing the company debtor list.Contacting customers and informing them of their overdue bills.Advising customers on their payment options and suggesting methods of payments.Negotiating suitable payment plans.Maintaining customer payment records.QUALIFICATIONS:- A bachelor's degree in Accountancy, Finance,...

Key Responsibilities:Prepare, review, and process customer invoices in a timely and accurate mannerMonitor accounts receivable and follow up on outstanding paymentsEnsure proper documentation and filing of all invoices and related financial recordsReconcile customer accounts and resolve any discrepancies or billing issuesAssist in month-end and year-end...

HR Associate - Vendor Management (Project-based)Job SummaryThe HR Associate is responsible for executing operational and administrative tasks related to Vendor Management. This role is critical in ensuring the accuracy and timely processing of vendor billing, compensation, and personnel documentation, directly supporting the Vendor Management team's...

Easy and Fast One-day Hiring Process Earn up to 27k monthly plus more benefits We are looking for a Healthcare Specialist Representative in our Metro Manila Sites This is for urgent hiring, don't miss this opportunity and Apply NowResponsibilities:Answer inquiries regarding medical services, insurance coverage, and billing.Assist patients with scheduling...