and Administrative support to the company and its subsidiaries, with a particular emphasis on Accounts Receivable billing transactions... as required. _ Key Responsibilities: _ - Generate and issue all forms of Accounts Receivable documentation related to billing. - Raise...
requirements accordingly. Recognizes and ensures application of the step of the billing process. Receive food checks from waiters... to be presented to customers. Receive payments and present change to customers. Process credit and debit card payments and ensure...
and forecasting Duties & Responsibilities: Ensures billing requirements are completed as per clients' instructions. Monitor and manage... returns, reviews and evaluates existing client terms and new applications. Prepare corresponding credit memos for bad orders...
with internal teams to provide insights and recommendations on improving credit and collections processes Maintain accurate and up... with billing queries from customers and internal teams Job Type: Full-time Pay: Php20, 00 - Php30,000.00 per month Benefits: Life...
a timely manner. Billing and Collections: Monitor and follow up on outstanding invoices to ensure timely payments..., as needed. Credit and Refunds:Review and process credit memos, refunds, and adjustments to customer accounts when necessary...
accuracy before releasing the product to the customer Handling cash, credit or debit transactions between customer and retail... store Answering routine billing questions/issues from customers Assisting in the opening and closing of a retail location...
Receivable, and Billing, but it also involves financial functions including but not limited to budget projection, financial..., and credit and collection Maintains the highest level of trust and confidence in the finance department Ensures all finance...
. Check all billing instructions and guest credit for accuracy. Follow up and resolve related issues. Responds promptly to any... from all guests. Achieve accuracy in all guest information, including rate, room type, billing, and guest requests, by coordinating...
to streamline accounts receivable processes. Recommend improvements to billing, collection, and credit procedures. Implement... for the filing and safekeeping of original credit and collection documents. II. DUTIES AND RESPONSIBILITIES: Managing Accounts...
up on overdue accounts, and reconciling discrepancies. Coordinate the billing process, ensuring accurate and timely... invoicing to customers. Verify billing details and resolve any billing discrepancies or disputes. Oversee the accurate...
accuracy before releasing the product to the customer Handling cash, credit or debit transactions between customer and retail... store Answering routine billing questions/issues from customers Assisting in the opening and closing of a retail location...
. 11. To Coordinate with Credit and collection and Billing Department Job Type: Full-time Benefits: Company Christmas gift...
such as credit risks, profit margins. Monitors overdue/outstanding accounts to keep track of billing and collection schedules...
accuracy before releasing the product to the customer Handling cash, credit or debit transactions between customer and retail... store Answering routine billing questions/issues from customers Assisting in the opening and closing of a retail location...
credit note into the system and offset items. Assist to create CW1 shipment and Consol File. File ISF and AMS in CW Generate... and Tracking Assist in Uploading of all shipping documents into CW1 (HBL, MBL, CI, PKL) Enter and post revenue in the CW billing...
customs broker for the lodgment process. Checking and confirmation of billing charges from customs broker and forwarders..., others) Secure claim value from Cost Accountant Request for account adjustment (Credit Note/ Debit Note) with Accounts Receivable...
payments, credit history, etc. Preparation and monitoring of applicable refund for cancelled accounts. Researching... and statements for internal use. Prepares the intercompany billing preparations related to collections. Assist in Interim and Year...
) to be used by the customs broker for the lodgment process. Checking and confirmation of billing charges from customs broker... deliveries, others) o Secure claim value from Cost Accountant o Request for account adjustment (Credit Note/ Debit Note...
/s Communicates with customers regarding their billing and assist with collections Verifies monthly totals of sales distribution..., sales history, returns and credit memos Updates and reviews aged receivables for unpaid balances Prints Monthly statements...
Interact with vendors to resolve billing issues, retain vendor documents and prepare 1099s Process check runs and maintain... listing of accounts payable Perform initial review and monthly reconcile employee expense reimbursements and company credit...