Billing Clerk

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

BILLING CLERK Qualifications: Graduate in Any Business Related CourseExcellent communication and interpersonal skillsPossesses critical thinking andproblem

NUMBERS IN BUSINESS We provide accounting services to the Australian small and medium business sector. We are currently experiencing a rapid growth phase

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

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

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

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

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

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

QUALIFICATIONS: • Graduate of any Business course• With background in Account Receivables, Credit and Collection, Billing and at least 2 years Supervisory

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

Invoice clerk is responsible for managing the billing process for a company or organization. Their duties often revolve around handling various financial

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

Bachelor of Science in Accountancy and Any coursesAt least has a background 2 to 3 years in AccountingPreparation of sales register, Sales certificate and

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

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