Latest Billing jobs in Lumban - JobisJob Philippines Mobile

8 Billing Jobs in Lumban

Billing Specialist RaftManagement Resources Inc - Laguna, Philippines Implement process improvements to optimize supply chain efficiency Collaborate with cross-functional teams to ensure customer satisfaction 7 days ago
Billing Staff President Container Line, Inc. - Laguna, Philippines Billing staff ensures that the company tracks and collects debts consistently and correctly to customers/clients in a timely manner. Billing Coordinator ensures that the company tracks and collects More than 30 days ago
Junior Accountant Chroma Asia Inc. - Laguna, Philippines with accounting standards and internal controls. Record day-to-day financial transactions and maintain accurate ledgers (AP, AR, GL). Monitor and reconcile customer accounts; issue billing invoices and follow up 12 days ago
Administrative Specialist/Assistant Tri-Dimension Metal Fabrication - Laguna, Philippines Prepare and issue billing invoices to clients. Monitor accounts receivable and follow up on collections. Maintain accurate financial and client records. Assist in tax preparation and compliance tasks More than 30 days ago
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Accounting Staff Le Soleil International Logistics Company, Inc. - Laguna, Philippines Prepares & dispatch billing invoices. Primarily responsible in updating statement of account. Follow-up collections to clients. Issue and Official Receipt. Resolve customer billing problems More than 30 days ago
Collector University of Perpetual Help System - JONELTA - Laguna, Philippines activities in the system. Communicate professionally with stakeholders regarding payment terms, billing inquiries, and collection matters. More than 30 days ago
Accounting Specialist Tri-Dimension Metal Fabrication - Laguna, Philippines checks Performs account reconciliation and resolves billing and cash application problems More than 30 days ago
Accounting Staff (Accounts Receivable) Mastercrete Solutions Inc. - Laguna, Philippines to ensure that all payments are accounted for and properly posted. Verify discrepancies by and resolve clients billing issues Generate Financial Statements and reports stailing accounts receivable status More than 30 days ago

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