Duties and Responsibilities:1. Generate and issue invoices to customers/clients in a timely and accurate manner.2. Verify billing details and ensure they align
FORTA'S MISSION: Forta is clearing the path to quality healthcare by delivering the best possible outcomes with the utmost convenience. 1 in 36 children [CDC,
Job Type: Full-timePay: Php18,000.00 - Php25,000.00 per month(Makati Office)Work Schedule : 8:30am-5:30pmResponsibilities :? Process of membership enrollment.?
FORTA'S MISSION: Forta is clearing the path to quality healthcare by delivering the best possible outcomes with the utmost convenience. 1 in 36 children [CDC,
?Handling settlement of E-commerce ?Handling billing and invoicing?Monitors accounts for compliance with established payment plans and flagged
Graduate of BS Accountancy or any business related courseExperience in handling billing preparation, monitoring/follow-up of collections, and preparation of
We're obsessed with growth. From enabling companies to flourish, to helping careers bloom. SupportNinja was founded in 2015 to help companies solve for scale
JOB DESCRIPTIONS:Under limited supervision, assist the Accounting Manager in performing multiple duties related to the accounting functions of the Company
MONARK EQUIPMENT CORPORATIONIs currently looking for: PROCESSOR ? SERVICE BILLING (RELIEVER) Qualifications: Bachelor's degree in any business course
Job description:? In charge of preparation of billing statements/sales invoices? In charge of collection of payments from customers? Facilitates the receipting
ABOUT US: At Interlink Global Talent, we specialize in providing skilled offshore staffing solutions to businesses across diverse industries. Our team of
· Receive all collections from couriers and issue corresponding Official Receipts everyday.· Prepare daily income report and make sure it tallies with the
CUSTOMER SERVICE STAFF (AUTOMOTIVE / PROPERTY INSURANCE ACCOUNT Duties and Responsibilities: Answering phone calls into the office, forwarding them to the
Who we are:eFlexervices is a BPO company with a legacy spanning 22 years, we've honed our craft in providing exceptional quality and building unshakable
We're obsessed with growth. From enabling companies to flourish, to helping careers bloom. SupportNinja was founded in 2015 to help companies solve for scale
The 3PL Transport Supervisor shall be in charge of supervising driver's performance, allocating driver assignments, ensuring compliance with safety standards,
SUMMARY The Accounts Receivable Specialist (AR Specialist) collects on outstanding accounts receivable by communicating with clients to resolve issues. The AR
ABOUT THE COMPANY: Ninja Van is a tech-enabled logistics company on a mission to provide hassle-free delivery services for businesses of all sizes across
The 3PL Transport Officer shall be in charge of supervising driver's performance, allocating driver assignments, ensuring compliance with safety standards, and
Monitor the firm's accounts receivable and identify overdue accounts.Contact customers with overdue accounts and attempt to either collect the overdue amount