Billing

Whether you’re at the start of your career or looking to discover your next adventure, your story begins here.  At Citi, you’ll have the opportunity to

Company Profile: A European IT global BPO company has expanded its operations in the Philippines. This IT firm has been in the industry for fifty years. At

Company Profile: A European IT global BPO company has expanded its operations in the Philippines. This IT firm has been in the industry for fifty years. At

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

Job DescriptionJob Overview:We are looking for a detail-oriented Billing and Collection Assistant to support our finance department in managing billing

MAJOR FUNCTIONResponsible for billing and posting accounts payment. Monitoring projects to ensure that all billing payments are accounted for. Responsible for

Scope: mainly for warehouse cost management, including but not limited to 1) Billing verification with vendors, billing preparation with customers2) Asset

Consults on the post-paid and prepaid billing and Mediation functional area in the Telecommunications and / or Media & Entertainment and /or Energy & Utilities

JOB DETAILS:• Graduate of BS Accountancy, or any Business Related course• Background in Billing and Preparation of Statement of Accounts• Knowledgeable

Graduate of BS Accountancy or any business related courseExperience in handling billing preparation, monitoring/follow-up of collections, and preparation of

Qualifications and Education• Knowledge of accounts receivable/ accounts payable.• Strong administration skills.• Knowledge of general bookkeeping

Qualifications:- Bachelor's degree in Banking and Finance, Accounting and other related courses.- Knowledgeable of the following: Banking transactions and

Location: Pasay CityA. Job Description1. Assists in Financial Management• Budgets and Management Reportingo Assists in the preparation of management reports

· Bachelor's graduate preferably related to Finance· Has 5 years of experience in invoices in the billing system and the review of fee-related documents and

GENERAL PURPOSE OF THE JOB:The Accounting Assistant – Billing and Collection is responsible for efficiently handling billing processes for tenants,

Things to know before applying: you must have your own work equipment you are able to work remotely you can work full-time for this role experience working

Position Overview:We are seeking a meticulous and detail-oriented Insurance Verification Specialist to join our healthcare team at TMDPH Inc. The Insurance

- Bachelor's graduate preferably related to Finance- Has 5 years of experience in invoices in the billing system and the review of fee-related documents and

Objective/sReporting to the Revenue Assurance Head, the Revenue Assurance Analyst is primarily responsible for the forecasting and analysis of the revenue