Order & Billing Officer - Pasig

The Billing Officer will prepare and process patient bills accurately and on time. · ...

We are looking for a motivated and well-organized Billing Officer to join our growing team. · ...

The Billing Officer is responsible for managing patient billing. · ...

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 ...

We are committed to supporting your development, advancing your career, and providing benefits that matter to you. · ...

The Order and Billing Officer is responsible for ensuring that all customer orders are accurately processed, billed, · and recorded in accordance with company policies, contracts, · and pricing agreements. · ...

Prepare and issue accurate invoices for corporate clients based on the services provided. · ...

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 ...

The Billing and Credit Officer is responsible for the proper execution and billing of revenue contracts. · ...

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 ...

A billing supervisor/officer oversees and manages a company's billing operations ensuring accurate timely and compliant invoicing of clients. · ...

· 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. · ...

This role entails managing billing processes, preparing invoices, overseeing accurate financial documentation, handling debt collection activities, maintaining accurate records of accounts receivable and addressing customer inquiries. · ...

The Billing and Collection Officer is responsible for preparing and sending online Statements of Accounts to business partners through the XERO accounting system. · ...

Support financial reporting and analysis to drive informed decision-making. · Assist in budgeting, · forecasting, · and expense management. · ...

+This is a full-time role for a Billing and Collection Officer located in Mandaluyong. · +Manage billing processes · Prepare invoices · Overssee accurate financial documentation · ...

Prepare and issue invoices, billing statements and official receipts accurately. · ...

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 ...

Primarily responsible for processing requests for payment to External Service Providers (ESPs), including requests for Petty Cash and other related/similar funds. · ...

Billing and Collection Officer responsible for preparing accurate billing statements and coordinating with departments to validate billing details. · ...