Billing Account

Qualifications:Candidates must possess at least a Bachelor's/College Degree in Accountancy or any Accounting related courseA minimum of 2 years work-related experience.Extensive Background in Billing process, Analysis, Reporting & with strong Problem-solving skillsWith a strong background and exposure as to Project base function, Process Improvement,...

Key Responsibilities· Invoice Management: Prepare, review, and issue client invoices in alignment with contracts, SLAs, and compliance requirements.· Billing Validation: Verify billing data against project records, timesheets, and system reports to ensure accuracy.· Dispute Resolution: Collaborate with internal teams (finance, delivery, client account...

Key ResponsibilitiesInvoice Management: Prepare, review, and issue client invoices accurately and timely, in line with contractual terms, service level agreements (SLAs), and compliance requirements.Billing Validation: Cross-check billing data against project documentation, timesheets, and system reports to ensure accuracy and completeness.Dispute...

Generate and Process Invoices: Prepare, review, and issue invoices accurately and in a timely manner, following established company policies and procedures.Customer Account Management: Maintain and update customer billing records, ensuring all account details are current and correct.Audit and Reconciliation: Review billing data for errors or inconsistencies,...

Company Description SGS the world's leading testing, inspection and certification company. We are recognized as the global benchmark for sustainability, quality and integrity. Our 99,600 employees operate a network of 2,600 offices and laboratories around the world. Job Description Primary Responsibilities:The billing officer is responsible for...

This role is based in Alabang office, requiring full-time in-office work, with hours from 8:00 AM to 5:00 PM CETResponsibilities / TasksManages the daily billing processes for spare parts and service projects within NAM service.Responds to customer inquiries in a timely and professional manner on billing questions (email, phone, portal, etc.)Efficiently...

KEY DUTIES AND RESPONSIBILITIESScope of Responsibilities:A. Billing Validation & SubmissionReview billing documents prepared by Project Managers (progress billings, retention billings, and variation orders) for completeness and accuracy.Check supporting documents such as accomplishment certificates, project progress reports, and approved change orders.Submit...

KEY DUTIES AND RESPONSIBILITIESScope of Responsibilities:A. Billing Validation & SubmissionReview billing documents prepared by Project Managers (progress billings, retention billings, and variation orders) for completeness and accuracy.Check supporting documents such as accomplishment certificates, project progress reports, and approved change orders.Submit...

The Billing and Collection Assistant acts as a strategic liaison between the business unit and the centralized Shared Services Center (SSC), focusing on billing, credit, collections, and revenue-related functions. This role ensures that processes around customer billing, collections, and revenue recognition are tightly aligned with commercial operations, and...

The Billing and Collection Assistant acts as a strategic liaison between the business unit and the centralized Shared Services Center (SSC), focusing on billing, credit, collections, and revenue-related functions. This role ensures that processes around customer billing, collections, and revenue recognition are tightly aligned with commercial operations, and...