- Responds to Clients and internal customers through various communication methods satisfying needs promptly and efficiently.
- Maintain Client records and escalate matters as required to the National Credit Control Manager.
- Client's account, administrative and billing/invoicing matters are understood and championed.
- Review and prepare National Accounts invoices and submit to client for processing as per the National Accounts Schedule document.
- Review and prepare appropriate purchase/work order and service reports to be submitted to the clients
- Prepare client's job order report (service completion) and submit to the client at the end of each month
- Action client's job order closures (through client's portal) prior to invoice submission.
- Work closely with customers to ensure any billing issues are addressed accordingly.
- Understand the client's invoicing requirements and work with all stakeholders (internal & external) to come up with a best solution.
- Perform account maintenance activities such as general client records updates & account restructures via National Accounts Administration team
- Bachelors degree in Business Administration, Accountancy, or any related field
- 3 years+ experience in a high performing Accounts Receivable role
- Demonstrated ability on problem solving
- Strong verbal and written communication skills
- Experienced and understand the Continuous Improvement Methodology
- Worked or had background on Financial Accounting
- Experience working in a similar industry
- Has previously used iCabs, Transdata and Open Accounts system or similar application.
- Advance knowledge on Microsoft Excel
- Must be willing to work in morning shift or night shift (depending on the account that you will be profiled to)
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Responsibilities include client relationship building, account maintenance and teamwork. · Responds to Clients and internal customers through various communication methods satisfying needs promptly and efficiently. · Maintain Client records and escalate matters as required to the ...
Muntinlupa City, Philippines1 linggo ang nakalipas
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Billing Officer responsible for client relationship building and account management. Performs billing and invoicing tasks and coordinates contractual changes. · - Minimum 3 years experience in an environment performing data entry or other computer-based work required · - Experien ...
Muntinlupa Buong oras1 linggo ang nakalipas
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++Billing officer responds to clients and internal customers through various communication methods satisfying needs promptly and efficiently. · +Maintain client records and escalate matters as required to the national credit control manager. · Client's account, administrative, an ...
Muntinlupa2 linggo ang nakalipas
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Billing officer prepares monthly reports and handles billing-related disputes. · ...
Alabang, Metro Manila1 buwan ang nakalipas
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The Billing and Collection Officer is responsible for reviewing billing documents for completeness and accuracy, submitting validated billings to clients and securing acknowledgement of receipts. · ...
Ayala Alabang, Metro Manila3 linggo ang nakalipas
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Point person in monitoring available fuel inventory and ordering. Preparation of authority to load to pull out in supplier's depot. Preparation of delivery schedule. · ...
Alabang2 linggo ang nakalipas
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The Billing Officer is responsible for managing patient billing. · ...
Taguig2 linggo ang nakalipas
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We are committed to supporting your development, advancing your career, and providing benefits that matter to you. · ...
Taguig1 linggo ang nakalipas
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We are committed to supporting your development, advancing your career, and providing benefits that matter to you.Our industry-leading Alter Domus Academy offers six learning zones for every stage of your career, · with resources tailored to your ambitions and resources from Link ...
Taguig1 linggo ang nakalipas
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Production of customer and supplier billing reports on a weekly and monthly basis, reviewing, processing, and charging contractor invoices. · Manage daily emails in shared team mailbox ...
Pasay, National Capital Region1 buwan ang nakalipas
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Billing officer role at Alter Domus with responsibilities including processing client invoices accurately and efficiently across defined Lines of Business (LoB) ensuring compliance with contractual terms pricing models and quality standards. · Bachelor s degree in Finance Account ...
Taguig, National Capital Region1 linggo ang nakalipas
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· ...
Las Pinas, Metro Manila1 buwan ang nakalipas
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Gain exposure to end-to-end billing operations. · Contribute to a high-volume, compliance-driven finance environment. · About Our Client · The client is a well-established organization within the maritime and technical services sector, supporting global operations and internation ...
Pasay ₱240,000 - ₱480,000 (PHP) bawat taon17 oras ang nakalipas
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Prepare and issue accurate invoices for corporate clients based on the services provided. · ...
Makati, Metro Manila4 linggo ang nakalipas
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We are looking for a motivated and well-organized Billing Officer to join our growing team. · ...
Santa Mesa, Metro Manila1 buwan ang nakalipas
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The Billing Officer will prepare and process patient bills accurately and on time. · ...
Pasig, Metro Manila1 buwan ang nakalipas
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· The Billings Officer is responsible for providing support to the Finance department by maintaining order and transparency on all billing activities by undertaking data entry reconciliation production and document control of invoices. · ...
Manila, Metro Manila1 linggo ang nakalipas
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About Us · As a world leading provider of integrated solutions for the alternative investment industry, Alter Domus (meaning "The Other House" in Latin) is proud to be home to 90% of the top 30 asset managers in the private markets, and more than 6,000 professionals across 24 jur ...
Taguig6 araw ang nakalipas
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Prepare and issue invoices, billing statements and official receipts accurately. · ...
Manila1 buwan ang nakalipas
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We are seeking a proactive and detail-oriented Finance and Billing Officer to join our team. · ...
Santa Rosa, Laguna1 buwan ang nakalipas
Billing Officer - Muntinlupa City - eClerx
Paglalarawan
Responsibilities:
Qualifications:
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Billing Officer
Para lamang sa mga rehistradong miyembro Muntinlupa City, Philippines
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office & billing staff
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