contracts, its completeness and on timely release of billing. The Billing and Receivable Assistant will be responsible...The position contributes to DPC success by she/he is responsible to process accurate billing list supported by original...
GL accounts Private billing Requirements At least 6 months experience in Accounting (Accounts Receivable...ISTA Solutions, an outsourcing/offshoring company, is in search of an experienced Medical Billing Specialist...
Accounting Assistant (Accounts Receivable) I. PRINCIPAL PURPOSE (S) OF POSITION: Responsible for monitoring... to streamline accounts receivable processes. Recommend improvements to billing, collection, and credit procedures. Implement...
Accounting Assistant (Accounts Receivable) I. PRINCIPAL PURPOSE (S) OF POSITION: Responsible for monitoring... to streamline accounts receivable processes. Recommend improvements to billing, collection, and credit procedures. Implement...
update Resolve billing and time report disputes Recording of Sales and Collection in EasyFS AP Clearing monitoring - Billable... Receivable) Excellent Probing and Problem Solving knowledge Excellent English Communication (Written and Spoken) Actively Listens...
of recorded receivables. Job Summary: Ensure that the uploaded receivable balances in SAP is tied up with sales transactions... to have an updated receivable balances at any given point of time. Strictly monitor collections of debit and credit card sales transactions...
of recorded receivables. Job Summary: Ensure that the uploaded receivable balances in SAP is tied up with sales transactions... to have an updated receivable balances at any given point of time. Strictly monitor collections of debit and credit card sales transactions...
of transactions. Accounts Reconciliation: Reconcile accounts receivable ledger to ensure that all payments are accounted... for and properly posted. Customer Communication: Interface with customers to address billing inquiries, resolve discrepancies...
a timely manner. Billing and Collections: Monitor and follow up on outstanding invoices to ensure timely payments.... Communication: Collaborate with the Sales and Customer Service teams to resolve billing and payment-related inquiries or disputes...
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...
to contract agreement to achieve the collection targets. DUTIES AND RESPONSIBILITIES Performs timely and accurate billing in... accordance to contract arrangements. Ensures responsiveness in service to clients in order to resolve billing problems to reduce...
Invoices / Billing Statements Receivable Report Update Bank Reconciliation RCBC and BDO for Peso Accounts. Prepare Purchase...Open for Fresh Graduate Preparation of: Delivery Receipt(DR) Sales Invoice (SI) Billing Statement (BS) Statement...
The Administrative Assistant/Cashier provides administrative and cashiering support. He/she is in charge in receiving... of the day-to-day operation of Admin Office. Assist the Billing and Collection in the SOA distribution, preparation, and the...
: Preparation of billing/invoices and statement of account (SOA) to be promptly sent to a customer. A/R journal entry for customer...
WE ARE HIRING! Billing Assistant Location: Makati Salary: 19000 - 21000 Prepares billing template for upload in... customer outstanding receivable via phone, email, fax or mail Handles and resolves billing concerns and queries...
other duties. A billing assistant may deal with accounts receivable to record daily money received, and multitask abilities... to complement its nationwide service and will work as _ Billing Assistant/Associate _. With Summary of Job Description listed...
Position Overview: We are looking for a meticulous and proactive Billing and Collections Assistant to join our team in... preparing financial reports related to billing and collections. Provide regular updates on accounts receivable status...
Job description We are looking for a competent Collection and Billing Assistant to assist our Collection and Billing... payments Take actions to encourage timely debt payments Process payments and refunds Resolve billing and customer credit issues...
_The Billing and Collection Assistant is responsible for proper and timely collection of all accounts and funds due... documented and recorded._ Qualifications: Graduate of Accountancy or Finance Management course 1 year Accounts Receivable...
_The Billing and Collection Assistant is responsible for proper and timely collection of all accounts and funds due... documented and recorded._ Qualifications: Graduate of Accountancy or Finance Management course 1 year Accounts Receivable...