Billing Staff

 Forecasting supplies needs Prepares weekly and monthly reports such as sell thru and stock transfer reports. Facilitates promotional activities

#SparkSuccess at FGC+!Since 2011, FGC+ has been committed to transforming US businesses through our all-inclusive outsourcing solutions. Through the

Reviews accounts receivable reports to identify overdue accounts and prioritize collection efforts.Reaches out to customers via phone, email, or mail to follow

Payables, Accounts receivable's, PurchasingKnowledgeable in BIR processes, taxation, BillingMust be keen to detailsKnowledgeable and Proficient primarily in

Coordinate and oversee daily logistic operations efficiently for Mediatown Trading Inc., leaders in wholesale distribution.Implement operational policies to

Ensures timely & accurate submission of Financial Reports Schedule, Sub-schedule and its relevant schedules, reports, supporting documents in order arrived

 Ensures timely & accurate submission of Financial Reports Schedule, Sub-schedule and its relevant schedules, reports, supporting documents in order

Ensures prompt delivery of sales invoice, Statement of Account (SOA), and other pertinent documents to clients as instructed by the Billing and Collection

A. OperationsSolicit and attend in customer bookings throughout the entire process of Import and ExportationPrepare and review shipping documents, including

Follow up payment for all the events of the companyScan and email billing invoices to participating exhibitorsMake bank deposit including encashmentFile and

Screens and interviews applicants for Indirect PositionMonitors loading of newly hired indirect employees as well as the hiring requirements, hiring status,

Checks and validates Sales Order (SO) and prepares accurate Sales Invoice (SI)Validation, accuracy details of Sales OrderCoordination to the TMs on non-

Handle the timely and accurate payment of employees salaries, reimbursements, and similar payroll activitiesCalculate billing statements and identify and

Key Accountabilities: Support in the development and delivery of standalone Philippines P&L including accurate and consistent monthly cost allocations

Provides support for the day-to-day operations of the payroll.Coordinates payroll-related concerns.Coordinates with Site and Offices the schedule of submission

JOB SUMMARY: To handle the following: Accounts Receivables, Inventory, Fixed Assets and Bank Reconciliation.DUTIES AND RESPONSIBILITIESOverseeing the daily

1. Assist Terminal Manager to generate revenue and shipment volume from existing and new customers that will meet the Branch annual budget.2. Maintain and