Billing Staff Mandaluyong Jobs

Job descriptionJob DescriptionAccounting staff support the accounting department with their day-to-dayfunctions by performing entry-level accounting duties.>

Job Description:Audit Assistant will handle audit test procedures and monitoring functions for the CNT Group of companies and other tasks as assigned by the

Job Summary: The Contractors and Suppliers Payables Manager is responsible for approving Progress billings of contractors for housing land developments and

-Maintains accurate, and organized records of processed invoices, official receipts and other financial records-Work effectively with clients, a team of

Validate accounts receivable for encoding in the AR system. Prepares daily deposit of collection for endorsed cash from satellite offices. Prepares SOA for HMO

This position is responsible for the billing of goods and services rendered and the proper recording and monitoring thereof.**Operational Tasks**- Billing

**JOB DESCRIPTION**- Directs and supervises the accounting department for efficiency and compliance.- Propose the Job Duties and Responsibilities of current

KEY FUNCTIONS/DUTIES AND RESPONSIBILITIES:1. Billing1-a. Posts the monthly meter readings to the subsidiary ledgers of individual water-users.1-b.

1. Oversee Medical supplies replenishment a. Make sure that the supplies at all areas such as Pharmacy Confinement and Surgery are complete thru the report

Ø Receives payments from patients whether in cash, credit card or checksØ Issues Official Receipt upon payment of patientsØ Prepares deposit slips for daily

Perform marketing and collection function.- Handle cash collection or accept payments and keep the cash box secured.- Issue OR/AR- Establish and maintain

Preferably a graduate of any Accounting course.- With at least one year experience in Billing & Collections.- Good communication skills.- Customer Service

Strong understanding or working experience in finance- One year of working experience in bill collection- Track accounts with unpaid bills, gathering

Generate accounts for confirmation with business units- Ensure that all accounts under 121 - 180 days has confirmation from business units- Monitor the held

DUTIES AND RESPONSIBILITIESThe EMPLOYEE shall have the following duties and responsibilities:a) Receive clients and visitors at the reception area and assist

DUTIES AND RESPONSIBILITIESThe EMPLOYEE shall have the following duties and responsibilities:a) Receive clients and visitors at the reception area and assist

We are looking to hire a confident OFFICE STAFF to join our dynamic team at FMIDC in Mandaluyong. Growing your career as a Full Time OFFICE STAFF is a

The Operations Specialist assists the Legal Operations Manager in providing support to the FDC Legal Team: General Counsel, Tax, Litigation and Corporate

Validate accounts receivable for encoding in the AR system. Prepares daily deposit of collection for endorsed cash from satellite offices. Prepares SOA for HMO