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CREDIT & COLLECTION
Quezon City | First Millennium Enterprise
Research account disputes and billing discrepancies. Responsible for collections of outstanding accounts receivable from the existing customer and all other…
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Project Control Engineer
Makati | Mundo Builders Design + Build Inc.
Follow-on support with accounting to ensure alignment of project forecast with current funding and billings to client. Knowledge in Auto Cad is preferred.
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Customer Service Representative (CSR)
Cebu City | Outforce Inc.
Receive customer concerns over the phone and email tickets such as technical, billing, and processing of orders for multiple products such as ADSL/NBN, PSTN,…
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Credit and Collection Assistant
Makati | Protemps Incorporated
Investigates and resolves billing discrepancies or misapplied cash transactions. Performs the day to day processing of financial transactions to ensure that…
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COMPANY NURSE/HMO COORDINATOR RETAINER
Makati | Eastwest Healthcare Inc
Report and monitor receipts of additions/deletions, covering endorsements, billing, membership IDs from the Principals, Dependents, and Extended Dependents of …
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Order and Billing Staff - Kapitolyo Pasig
Pasig | Infinity Strategic Management Solutions, Inc.
Infinity Strategic Management Solutions Inc. in partnership with Spencer Foods Corp. and Zagu Foods Corp. is in need of Order and Billing Staff…
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Cost Estimator
Pasig | Brixter Builders
Assists project supervisor in preparation of reports of projects and billing. Updates and monitors project accomplishments. Checks balance of project budget.
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Billing and Collection Assistant
Makati | Santos Knight Frank
Ensure timely and accurate monthly billings to unit / owners. Gathering the data from Engineering for utility Consumptions.
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Billing Staff
Antipolo | Elabram
Monitoring all payments and preparing monthly billing reports. Previous experience as a billing staff or in a similar role.
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Logistics and Billing Assistant
Muntinlupa | MHI ENGINE SYSTEM PHILIPPINES, INC.
Maintains a successful relationship with clients by providing billing information via e-mail, phone calls or meetings upon carriers request.
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Logistics Specialist
Taguig | Demopower Philippines Inc
Check the scrap list, make sure no discrepancy, and ensure the right label and etc., monitor and save the proof for scrap, track and handle the billing payment.
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Sales Engineer
Quezon City | WESTCO Electrical and Equipment Corporation
Assist accounting for collection of payments and/or billing disputes. Present company and product profile to possible customers.
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