billing staff

Collaborate with finance and operations to maintain accounts receivable Ensure customers are billed correctly for services offered Issue invoices and distribute them electronically or by mail Communicate with customers to answer questions Request payment of pending debts in a firm yet considerate manner Keep accurate records such as templates, excel file for...

The Billing Staff handles client billing, payment processing, BIR Form 2307 monitoring, and related records to ensure accurate and timely transactions. Key Responsibilities Prepare and process client billings and verify billing details and supporting documents. Prepare Official Receipts (OR) and record client payments in the system. Monitor post-dated...

About Asia Cargo Asia Cargo Container Line Inc. (ACCLI) is a leading logistics company offering end-to-end supply chain solutions such as freight forwarding, customs brokerage, warehousing, cold storage, and nationwide distribution. The company is trusted by the country’s major corporations due to its focus on high-quality customer service, reliability,...

Process and manage billing transactions accurately. Ensure timely invoicing and payment reminders. Maintain and update customer billing records. Assist in resolving billing discrepancies and inquiries. Collaborate with the finance team for month-end reporting. Adhere to company policies and compliance standards. Process and manage billing transactions...

October 31, 2025 Job Summary The Billing Staff primary responsibility is to process bills accurately and in a timely manner. This includes handling bills for clinic and concessionaire rentals, patient bills under the account of MMC doctors or consultants, as well as patient bills covered by health maintenance organizations (HMOs), insurance, or company...

Job Description Update and maintain delinquency monitoring and tracking files. Prepare billing and follow-up notices for distribution. Request and coordinate payment for postage and delivery of notices (e.g., LBC, postal mail, and other couriers). Contact delinquent accounts through phone calls, text messages, and email follow-ups. File, organize,...

Employee Recognition and Rewards Government Mandated Benefits Insurance Health & Wellness Life Insurance Job Requirements Graduate of four (4) year business course -Preferably major in Accounting / Financial and its equivalent -Preferably with 1 year work experience in billing related work - Proficient in MS Excel and Word -Proficient in encoding and typing...

The Billing Staff handles client billing, payment processing, BIR Form 2307 monitoring, and related records to ensure accurate and timely transactions.Key ResponsibilitiesBilling & PaymentsPrepare and process client billings and verify billing details and supporting documents.Prepare Official Receipts (OR) and record client payments in the system.Monitor...

About Asia CargoAsia Cargo Container Line Inc. (ACCLI) is a leading logistics company offering end-to-end supply chain solutions such as freight forwarding, customs brokerage, warehousing, cold storage, and nationwide distribution. The company is trusted by the country’s major corporations due to its focus on high-quality customer service, reliability, and...

About us ADSIA LOGISTICS INC. is a dynamic and growing logistics company committed to delivering exceptional service and reliability to our clients. We specialize in providing comprehensive logistics solutions that connect businesses across regions. Our team is dedicated to maintaining the highest standards of professionalism, efficiency and customer...

QualificationsBACHELOR IN BUSINESS ADMINISTRATION OR RELEVANT FIELDPROVEN WORK EXPERIENCE AS PURCHASINGGOOD KNOWLEDGE OF VENDOR SOURCING PRACTICES (RESEARCHING, EVALUATING AND LIASING WITH VENDORS)EXCELLENT NEGOTIATORSOLID ANALYTICAL SKILLS WITH THE ABILITY TO CREATE REPORTS AND CONDUCT COST ANALYSISKNOWLEDGEABLE IN MICROSOFT APPLICATIONSRESEARCH POTENTIAL...

Prepare and review import billings to clients, particularly for consolidated (LCL) shipments.Review and verify debit and credit notes received from overseas agents.Handle and process import endorsements accurately and efficiently.Coordinate with clients, overseas agents, and internal departments regarding import-related concerns.Prepare periodic management...

Duties & Responsibilities Preparing and checking requests for satisfactory payment approval. Prepares and performs check runs (issuing checks with check voucher). Informing through email the respective branches about the online deposits. Ensures that the attachments for the documentation are complete and correct before getting the approval. Prepares and...

Billing Staff ensures that the company tracks and collects debts consistently and correctly which includes safeguarding the revenues and charges its customers appropriately and collects payments in a timely manner. Job Description Collaborate with finance and operations to maintain accounts receivable Ensure customers are billed correctly for services...

Key ResponsibilitiesAssist in the preparation, printing, and encoding of billing invoices and related documentsMaintain and update billing records, reports, and trackers using Excel and Google SheetsEnsure all billing documents are complete, accurate, and submitted on timeOrganize and file contracts, invoices, purchase orders, and other billing-related...

We are seeking a detail-oriented and proactive Billing and Collections Staff to manage our monthly billing processes and ensure the accuracy of rental and utility computations. This role is crucial in maintaining clear communication with property management and accounting teams while ensuring timely collections. Location Calumpang, Marikina Duties &...

Job Description Generates the monthly billing for clients and collates all the Soa done by the cashiers of both branches. Receives all payments from clients and daily clinic revenues of both clinics and make sureall are documented then deposited to the HMICare account. Receives payment vouchers from the purchasing department and prepares the doctor's...

KEY RESPONSIBILITIES Prepare, review, and issue accurate billing statements, invoices, and supporting documents. Monitor accounts receivable and maintain an updated aging report. Follow up with customers, clients, branches, or concerned departments regarding outstanding balances. Record and validate customer payments, deposits, and other collection...

Responsibilities Prepare and send invoices and Statements of Account for installations, repairs, maintenance and unit sales Bill different aircon brands according to each brand’s requirements and cut-off dates Bill corporate, contractor and residential clients based on approved quotations and POs Check that all supporting documents (job orders,...

I. JOB MISSION/SUMMARY The main responsibility is to ensure that the billings of the company’s manpower service provider are accurate and process on time. II. DUTIES/RESPONSIBILITIES Receives billing statements from the company’s manpower service providers. Review the billing statements received. Check the correctness of the computation based on the...