To ensure correct and timely bills of all utilization and other receivables.
Administer and monitor sufficiency of fund for the utilization of the accounts.
- Process and monitor bills related to Statement of Account, Debit Memo and Credit Memo
- Check claims data generated from the Billing Module System, sort, check and file claim documents for bill back
- Keep updated files and detailed records (Cashbook/ Ledger) of billing and payment transactions
- Analyze, reviews and monitor account balances and follow-up overdue bills; Send reminders for payments and contact clients when necessary
- Handle client inquiries and request; Meet with clients when necessary
**Job Qualification**:
- Graduate of Accountancy or any business course.
- Experience in service-oriented company is an advantage but not required
- Must have a good understanding of Microsoft Office (Excel, Word and PowerPoint).
Knowledgeable in basic accounting and taxation principles with good mathematical ability
- Can work under minimum supervision, systematic, resourceful, and hardworking
**Salary**: Php16,000.00 - Php17,000.00 per month
**Benefits**:
- Company events
Schedule:
- 8 hour shift
Supplemental pay types:
- 13th month salary
- Overtime pay
- Yearly bonus
