Billing Clerk Jobs

LOOKING FOR FILIPINO CITIZENS BASED IN THE PHILIPPINES Position: Customer Service + Clerk Work Hours: Monday to Friday 9am-5pm Eastern Standard Time (9pm-5am

The Accounts Receivable Clerk will reconcile selected Luzon Dist. Accounts in order to ensure compliance to Company remittance policy. To check, reconcile and

Job Description: As an Accounting Assistant, we are seeking an energetic and inquisitive Accounting Assistant who's passionate about learning, great with

Responsibilities Process accounts and incoming payments in compliance with financial policies and procedures Perform day to day financial transactions,

• Prepare detailed Accounting Analysis, Forecasts and Accurate Financial Information• Monitors due dates of accounts due for payment and prepares them for

DIRECT HIRING!2023 NCR- MAKATI BRANCH 1. Position: Credit and Collection Head Job vacancy: 1 Location: Makati Salary rate: 25k to 35k Qualifications: •

Position: Credit and Collection HeadJob vacancy: 1Location: MakatiSalary rate: 25k to 35kQualifications:• Graduate of any Business course• With background

• Graduate of any Business course• With background in Account Receivables, Credit and Collection, Billing and at least 2 yearsSupervisory on the same field

* Analyze different company accounts and prepare necessary adjusting journal entries.* Prepares vouchers and checks* Maintains up-to-date billing system*

Qualifications:• Graduate of any Business course• With background in Account Receivables, Credit and Collection, Billing and at least 2 yearsSupervisory on

1. Maintains daily truck attendance and queuing of trucks. 2. Calls-in truckers or shipping line vans scheduled to load. 3. Forwards picking list to trucker

• Prepare detailed Accounting Analysis, Forecasts and Accurate Financial Information• Monitors due dates of accounts due for payment and prepares them for

We are seeking a detail-oriented and organized Accounting Clerk to join our finance team. The ideal candidate will have experience in cashiering, accounts

- Ensuring that client information details are kept up-to-date.- Creating and sending invoices and statements to customer.- Checking the data input to ensure

Qualifications:> At least 2 - 3 experience as a Billing & Collection clerk or a similar role with leadership experience> Knowledge of accounting/billing

Job summary Strictly monitor the invoices and billings to customerUpdates and follow up payments of customer and provides necessary BIR documents for taxation

Position: Intermediate RoleWork Type: Full-timeSet-up: Onsite Schedule: Shifting ScheduleLocation: Eastwood Ave., Libis, QCSalary: PHP 40,000 - PHP

Under the general guidance and supervision of the Credit Officer and within the limits of established policies, procedures and Accounting Procedures Manual, is

Responsibilities:• Ensuring that client information details are kept up-to-date.• Creating and sending invoices and statements to customers.• Checking