billing staff

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...

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...

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,...

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...

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...

About us Jevant Technologies is a forward-thinking organisation committed to delivering innovative solutions and exceptional service to our clients. We pride ourselves on maintaining a supportive work environment where our team members can thrive and grow professionally. Our commitment to excellence and integrity drives everything we do, and we're looking...

About the roleThe Payroll and Billing Staff is responsible for the accurate and timely processing of employee payroll and company billing transactions. This role ensures proper documentation, compliance with company policies, and efficient coordination with internal teams to support financial operations.Key responsibilitiesPrepare and process employee...

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...

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...

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...

Billing Staff / Billing System Validator at Airspeed International Corporation is responsible for reviewing, validating, and uploading billing data, rates, and charges to ensure accurate and timely client invoicing.Key ResponsibilitiesData Validation: Review system-generated billing transactions against approved rates, contracts, and supporting...

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...

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...

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

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...

Company Overview Stellar 167 Group of Companies is a manpower and recruitment services company providing staffing and workforce solutions to various businesses. The company supports clients through reliable manpower deployment and administrative services. Role Overview We are looking for a Payroll and Billing Staff who will handle day-to-day payroll...

Job DescriptionGenerates 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 fess,...

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: DUTIES AND RESPONSIBILITIES Handle and report all billing and collection related transaction Prepares and record collection Monitor aging of receivables and investigate past due account Administer preparation of an review statement before releasing Prepare Accounts Receivable and Account payable aging Communicate problems or...