System Billing Quezon

**Introduction****Your Role and Responsibilities****Who You Are and What Will You Do**As a**Package Consultant for Oracle Utilities** you'll be able to do the

• Establish and maintain computerized Customer Credit Files.• Assist with Annual W2 Billing and Quarterly billing.• Spreading financial statements

1. Regular checking of platform updates.2. Manage account balances to discover outstanding debts or other inconsistencies.3. Collect all information needed to

With background in general accounting at least 4 years and 2 years in a supervisory/ officer level- Has background in Property Management Industry

Job SummaryThe main role of the Credit and Collection Officer is to oversee the fulfillment and efficiency of the clients' Credit & Collection process. S/he

**JOB SUMMARY**The main role is to oversee the fulfillment and efficiency of the clients' Billing & Collection process.**DUTIES AND RESPONSIBILITIES**-

JOB SUMMARY- Responsible for preparation of reports in relation to Vehicle Sales, Purchases, Accounts Receivable Aging monthly.DUTIES AND RESPONSIBILITIES-

**Responsibilities**:As **Credit and Collection Assistant,** you will be responsible in the ff:1. Reviews the Statements of Account/Billing prepared by Ayala

We are looking for a **_PO Processor_** for a **_fast-growing and pioneering US-based company._****Work Onsite** (Gateway Tower, Cubao)**US Tech Company**

Job Description: We are seeking a Client Support Associate to join our team at Phoenix Petroleum Philippines. As a Client Support Associate, you will be

Accenture in the Philippines is currently looking for **Collections Associates (B2C)** who will be responsible in performing the following day-to-day tasks:-

**Reporting to**:- Head, Customer Management/CXRO Officer**Unit**:- Customer Management**Section**:- Commercial Management**Department**:- Business

Job Highlights*Fixed dayshift*Fixed weekends off*Uncapped Commission/IncentiveTasks and Function- Processing payments- Encouraging timely commitment in

**Duties & Responsibilities**:- Bills buyers for a monthly downpayment, amortization, improvements, and other dues- Process text blast to the buyers with the

At least 1 Year(s) of working experience in the related field is required for this position.- Required Skill(s): Ability to work efficiently in a fast-paced

**Orbit Teleservices are continuously looking for top talents to join our team. Receive just as much as P37,000 each month!****We are urgently in need of a

Combine two of the fastest-growing fields on the planet with a culture of performance, collaboration and opportunity and this is what you get. Leading edge

Responsibilities: Verifies resident information from admission. Ensures that authorization is secured and monitors last covered dates Monitors when Medicaid

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

Job DescriptionGENERAL/PRIMARY PURPOSE:The position is responsible for the completion of engineering projects by organizing, developing and determining project