Billing Staff

CUSTOMER SERVICE STAFF (AUTOMOTIVE / PROPERTY INSURANCE ACCOUNT Duties and Responsibilities: Answering phone calls into the office, forwarding them to the

ACCOUNTING STAFF JOB SUMMARY:  Responsible for water billing & collection for subdivisions, tenants and other accounting-related documents JOB

**Fresh Graduates are welcome to apply!****BROAD SCOPE**- Checking and approving of AR billing and AP billing in Cello for SEC accounts- Vendor reconciliation

1.Receive export orders and prepare Proforma Invoice.2.Receive export-related inquiries and discuss with manager on how to respond.3.Prepare requests for

Preferably, Bachelor's Degree in BS Accountancy- At least 2-3 years related working Experienced- Good experience in a billing role or accounts receivable role-

Farmtech Agriland Corporation (Davao) is urgently in need of an **ACCOUNTS RECEIVABLE STAFF** to join its growing team.The Accounts Receivable Staff makes sure

Qualifications:, Accounting, or Management Accounting- With background in AP/AR- Customer Service- Communication and analytical skills**Responsibilities**:-

**ACCOUNTANT **WHO WILL**:- Perform a variety of administrative and clerical task- Provide support to our managers, employees, & assisting in daily office

Knowledge or experience in General Accounting especially Billing, Payroll and Inventory.- Knowledge or experience in experience in using ERP Software is an

Knowledge or experience in General Accounting especially Billing, Payroll and Inventory.- Knowledge or experience in experience in using ERP Software is an

Preferably graduate of BS Accountancy or any Business Course- At least 1 year of experience as Billing but OPEN FOR FRESHGRADUATES- Has Background with

**MAIN DUTIES AND RESPONSIBILITIES**:- Coordinate troubleshooting of daily works with all departments- In-charge of forms such as Maintenance Request, Gate

**JOB QUALIFICATIONS**:- At least 1-year Experienced Employees specializing in General Accounting or similar role- Fresh Graduates are welcome to apply.**JOB

A. Duties and Responsibilities:- Prepare Clients Billing Statements every 1st and 16th day of the month.- Updates collection on monitoring.- Monitors and check

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

Creating and maintaining credit history files- Analyzing and assessing the creditworthiness of account/client using external credit risk management

Job Summary:The Leasing Staffis the person responsible in assisting the Leasing manager administratively (i.e. preparing reports and meeting with clients,

He or she will:Ø Check and monitor purchase orders, sales orders, and sales invoicesØ Coordinate with logistics regarding customer down payment before

Required skill(s): Computer Literate.- Male or Female;- Required language(s): Filipino/English- At least 2 year(s) of working experience in the related field

Your responsibilities are to: review and verify patient account information against HMO insurance program; analyze surgical procedures and diagnoses using