Billing Jobs in Cainta
ScalableOS - Makati, Philippines
, logistics, or transportation billing Strong communication and follow-up skills via phone and email Proficiency with Microsoft Excel (filtering, sorting, basic formulas) High attention to detail and ability
from: zoho.eu - 2 days ago
Unlock HBA - Manila, Philippines
billing and insurance processes, and excels at communicating with older adults in a warm, respectful, and professional manner. About the Practice's Culture and Values This is a solo-practitioner practice $6.00-7.50
from: zoho.eu - 2 days ago
Aqua Smartguard Corp. - Makati, Philippines
The Billing and Collection Associate is responsible for processing invoices, tracking client payments, and handling billing discrepancies. They engage with customers regarding payment inquiries
from: bossjob.ph - More than 30 days ago
Starlight Business Consulting Services, Inc. - Makati, Philippines
Lead, mentor, and develop a high-performing billing & collection team. Oversee the preparation and issuance of accurate and timely invoices. Address and resolve billing discrepancies or disputes
from: bossjob.ph (+1 source) - More than 30 days ago
Dempsey Resource Management Inc. - Makati City, National Capital Region
, philhealth, etc.) • Manage petty cash funds • Responsible in billing • Responsible in collection • Bookkeeping • other accounting-related Note: We appreciate the effort you’ve put into your application 25000
from: jobslin.com - 4 days ago
Telesys Careers BPO Hub - Makati, National Capital Region (+1 location)
documentation, billing, and compliance. Address and resolve issues such as damaged goods, missed deliveries, or shipment documentation discrepancies. Examine data to recognize trends, patterns, and opportunities 28000
from: jobslin.com - 11 days ago
BCI Central | Hubexo - Makati, Metro Manila
administration and / oversight for Payroll for Australia when required Fixes Assets management – additions, disposals, reconciliations Management of intangible assets Intercompany billing relating to project costs
from: kalibrr.com - 3 days ago
VERUS ONE ENTERPRISE, INC - Mandaluyong, Rizal
.) Reconcile accounts receivable ledger to ensure accuracy Follow up with clients on overdue accounts and resolve billing discrepancies Prepare and analyze aging reports and escalate delinquent accounts 22000
from: jobslin.com - 5 days ago
Tamaray People Solutions Corporation - Pasig, Philippines
regarding the progress of the billing; Maintain the clients pool and update regularly; Prepare monthly/quarterly/annual receivable statements and collection rates for monitoring and assessment; Work
from: bossjob.ph - 13 days ago
PAR Geotechnical Testing Center - Pasig
of Liquidations, review of all invoices and billings received and employees reimbursement, prepare summary of aging of payables and endorsement to the cashier of due payables for payment. 2. Maintenance
from: bossjob.ph - 12 days ago
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