108 Billing Staff jobs in the Philippines
Billing Staff
Antipolo, Rizal
Pointman Management Specialist, Inc.
Posted today
Job Viewed
Job Description
**QUALIFICATIONS**:
- Must have a Bachelor's Degree Finance or any related course.
- Good Communication Skills
- Good in MS Office.
- Good at identifying major problems in the project and promoting the solution of problems.
- Good sense of initiative and responsibility.
- Responsible for Subcon and Contract Management.
- Will serve as mediator between Subcon and Project Team to ensure the project delivery will meet the timeline.
- Responsible for PO creation.
- Responsible for commercial and contract negotiation.
- Perform Ad-Hoc task.
- Related work experience for project management.
- Responsible to look additional Subcon Resources for all of the existing and new projects.
- Telcom Project Initiating, Planning, Executing, Monitoring, and Closing Process Management
- Can Handle work under pressure.
Schedule:
- 8 hour shift
Supplemental pay types:
- 13th month salary
Ability to commute/relocate:
- Antipolo City, Rizal: Reliably commute or planning to relocate before starting work (required)
- Must have a Bachelor's Degree Finance or any related course.
- Good Communication Skills
- Good in MS Office.
- Good at identifying major problems in the project and promoting the solution of problems.
- Good sense of initiative and responsibility.
- Responsible for Subcon and Contract Management.
- Will serve as mediator between Subcon and Project Team to ensure the project delivery will meet the timeline.
- Responsible for PO creation.
- Responsible for commercial and contract negotiation.
- Perform Ad-Hoc task.
- Related work experience for project management.
- Responsible to look additional Subcon Resources for all of the existing and new projects.
- Telcom Project Initiating, Planning, Executing, Monitoring, and Closing Process Management
- Can Handle work under pressure.
Schedule:
- 8 hour shift
Supplemental pay types:
- 13th month salary
Ability to commute/relocate:
- Antipolo City, Rizal: Reliably commute or planning to relocate before starting work (required)
This advertiser has chosen not to accept applicants from your region.
0
Billing Assistant
Pasig, Palawan
Consult Asia Business Solutions & Advisory Services
Posted today
Job Viewed
Job Description
_**Qualifications**:_
- _Graduate of BS Accountancy, Finance Management or any related course._
- _With at least _1 year Accounts Receivable experience (Billing and Collection) or with experience in handling billing preparation, monitoring/follow-up of collections._
- _With Good communication and negotiation skills_
- _Must be willing to work in Ortigas, Pasig City_
- _Can start ASAP_
**Job Types**: Full-time, Permanent, Fresh graduate
Pay: Php18,000.00 per month
Schedule:
- 8 hour shift
Supplemental pay types:
- 13th month salary
- Overtime pay
Ability to commute/relocate:
- Ortigas Pasig: Reliably commute or planning to relocate before starting work (required)
- _Graduate of BS Accountancy, Finance Management or any related course._
- _With at least _1 year Accounts Receivable experience (Billing and Collection) or with experience in handling billing preparation, monitoring/follow-up of collections._
- _With Good communication and negotiation skills_
- _Must be willing to work in Ortigas, Pasig City_
- _Can start ASAP_
**Job Types**: Full-time, Permanent, Fresh graduate
Pay: Php18,000.00 per month
Schedule:
- 8 hour shift
Supplemental pay types:
- 13th month salary
- Overtime pay
Ability to commute/relocate:
- Ortigas Pasig: Reliably commute or planning to relocate before starting work (required)
This advertiser has chosen not to accept applicants from your region.
1
Billing Officer
Makati, National Capital Region
Tahj Management Services Inc.
Posted today
Job Viewed
Job Description
Bachelor's Degree holder in Financial Management/Accounting/Banking or equivalent
- Proven experience as Billing Officer/Assistant or General Accounting for at least 1 year.
- Excellent computer skills in MS Office, especially strong in EXCEL
- Good organizational skills, hardworking and can work independently
- Excellent communication skills
- Adherence to laws and confidentiality guidelines
**Job Types**: Full-time, Permanent
**Benefits**:
- Additional leave
- Health insurance
Schedule:
- 8 hour shift
Supplemental pay types:
- 13th month salary
COVID-19 considerations:
All employees should follow Covid-19 protocol
Ability to commute/relocate:
- Makati: Reliably commute or planning to relocate before starting work (required)
- Proven experience as Billing Officer/Assistant or General Accounting for at least 1 year.
- Excellent computer skills in MS Office, especially strong in EXCEL
- Good organizational skills, hardworking and can work independently
- Excellent communication skills
- Adherence to laws and confidentiality guidelines
**Job Types**: Full-time, Permanent
**Benefits**:
- Additional leave
- Health insurance
Schedule:
- 8 hour shift
Supplemental pay types:
- 13th month salary
COVID-19 considerations:
All employees should follow Covid-19 protocol
Ability to commute/relocate:
- Makati: Reliably commute or planning to relocate before starting work (required)
This advertiser has chosen not to accept applicants from your region.
2
Billing Processor
Taguig, National Capital Region
Asiapro Multi-Purpose Cooperative
Posted today
Job Viewed
Job Description
A Billing Processor ensures complete, timely, and accurate preparation of Statement of Accounts and invoices, service billings, and invoices of the assigned client accounts.
To be able to succeed in the job, one must have good communication skills, problem-solving and analytical skills.
**Salary**: From Php16,000.00 per month
Schedule:
- Monday to Friday
Supplemental pay types:
- 13th month salary
- Performance bonus
Ability to commute/relocate:
- Taguig City: Reliably commute or planning to relocate before starting work (required)
To be able to succeed in the job, one must have good communication skills, problem-solving and analytical skills.
**Salary**: From Php16,000.00 per month
Schedule:
- Monday to Friday
Supplemental pay types:
- 13th month salary
- Performance bonus
Ability to commute/relocate:
- Taguig City: Reliably commute or planning to relocate before starting work (required)
This advertiser has chosen not to accept applicants from your region.
3
Billing & Collection Associate
Dempsey Resource Management Inc. (DEMPSEY)
Posted today
Job Viewed
Job Description
We are looking for a Billing & Collection Associate to join our team in Makati, offering a salary of PHP 18,000 with a Monday to Friday schedule from 8:30 AM to 5:30 PM. Candidates must have a Bachelor’s degree in Business, Finance, or Accounting; fresh graduates are welcome to apply, though a background in billing or collections is an advantage. The ideal applicant should be proficient in Excel, ERP systems, and have strong customer service skills. Key responsibilities include generating invoices, tracking accounts receivable, following up on overdue payments, and maintaining accurate records and reports.
This advertiser has chosen not to accept applicants from your region.
4
Admin Billing Assistant
Muntinlupa, National Capital Region
Vinculum Technologies Corporation
Posted 4 days ago
Job Viewed
Job Description
Create and issue accurate and timely invoices for products or services rendered by the organization. Ensure the correctness of billing information, including rates, quantities, and applicable discounts, to minimize errors. Address and respond to customer inquiries regarding billing issues, discrepancies, or payment concerns in a timely and professional manner
br>
Monthly compensation with an increase.
Complete Benefits
13th Month Pay
Free Uniform
Handling Micro Employees
W/Good Employer and Employee
br>
Monthly compensation with an increase.
Complete Benefits
13th Month Pay
Free Uniform
Handling Micro Employees
W/Good Employer and Employee
This advertiser has chosen not to accept applicants from your region.
5
US Billing Specialist
National Capital Region, National Capital Region
Eastvantage
Posted 4 days ago
Job Viewed
Job Description
About the role
br>Eastvantage Business Solutions Inc. is seeking an experienced Billing Specialist to join our Healthcare team. In this full-time role based in Pasig City, Metro Manila, you will be responsible for managing the billing processes for our healthcare clients, ensuring accurate and timely invoicing and revenue collection.
What you'll be doing
- Processing client invoices and managing the billing cycle
- Reconciling payments received and following up on outstanding balances
- Maintaining detailed billing records and generating reports
- Liaising with clients to address billing inquiries and resolve discrepancies
- Identifying opportunities to improve billing efficiency and accuracy
- Collaborating with the wider healthcare team to ensure seamless client service
What we're looking for:
-At least 2 years of experience in a billing or accounts receivable role, preferably in the healthcare industry
-Strong numerical skills and attention to detail to ensure accurate invoicing and data entry
-Proficient in using billing software and office productivity tools
-Excellent communication and interpersonal skills to liaise effectively with clients
-Ability to work independently and as part of a team to meet deadlines
-Knowledge of healthcare billing regulations and best practices
Apply now for this exciting opportunity to become our next Billing Specialist - Healthcare.
br>Eastvantage Business Solutions Inc. is seeking an experienced Billing Specialist to join our Healthcare team. In this full-time role based in Pasig City, Metro Manila, you will be responsible for managing the billing processes for our healthcare clients, ensuring accurate and timely invoicing and revenue collection.
What you'll be doing
- Processing client invoices and managing the billing cycle
- Reconciling payments received and following up on outstanding balances
- Maintaining detailed billing records and generating reports
- Liaising with clients to address billing inquiries and resolve discrepancies
- Identifying opportunities to improve billing efficiency and accuracy
- Collaborating with the wider healthcare team to ensure seamless client service
What we're looking for:
-At least 2 years of experience in a billing or accounts receivable role, preferably in the healthcare industry
-Strong numerical skills and attention to detail to ensure accurate invoicing and data entry
-Proficient in using billing software and office productivity tools
-Excellent communication and interpersonal skills to liaise effectively with clients
-Ability to work independently and as part of a team to meet deadlines
-Knowledge of healthcare billing regulations and best practices
Apply now for this exciting opportunity to become our next Billing Specialist - Healthcare.
This advertiser has chosen not to accept applicants from your region.
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6
Accounting and billing
Makati, National Capital Region
Dempsey Resource Management Inc.
Posted 7 days ago
Job Viewed
Job Description
Bachelor’s degree in Accounting, Finance, or related field
br>Experience with billing and accounting software (e.g., QuickBooks, SAP)
Strong math, accuracy, and analytical skills
Knowledge of invoices, accounts receivable/payable
Attention to detail and confidentiality
Good communication and organizational skills
br>Experience with billing and accounting software (e.g., QuickBooks, SAP)
Strong math, accuracy, and analytical skills
Knowledge of invoices, accounts receivable/payable
Attention to detail and confidentiality
Good communication and organizational skills
This advertiser has chosen not to accept applicants from your region.
7
Invoice Billing Officer
Zambales, Zambales
Subic Drydock Corporation
Posted 8 days ago
Job Viewed
Job Description
Shipyard Invoice Billing Officer is responsible for preparing, managing, and processing invoices for shipbuilding and repair projects. They ensure accurate billing, reconcile payments, and manage customer accounts related to shipyard services.
Here's a more detailed breakdown of their responsibilities: br>1. Invoice Preparation and Processing:
Creating Invoices: Preparing and generating invoices for shipbuilding, repair, and maintenance services, ensuring accuracy and completeness.
Cost Estimation: Assisting in cost estimation for projects, including labor, materials, and subcontractors.
Data Entry: Entering invoice data into accounting systems, like SAP.
Payment Processing: Processing payments received from clients and reconciling them to invoices.
Invoicing System Maintenance: Maintaining and updating invoicing systems and databases.
2. Customer Account Management:
Customer Information: Maintaining and updating customer files and contact information.
Account Reconciliation: Reconciling customer accounts, identifying and resolving discrepancies.
Communication: Communicating with clients to address billing inquiries, clarify payment terms, and resolve disputes.
Dispute Resolution: Managing and resolving billing disputes, ensuring alignment with contract terms.
3. Financial Reporting and Analysis:
Reporting: Preparing monthly or periodic reports on billings and collections.
Cost Monitoring: Monitoring cost variances, investigating deviations, and recommending corrective actions.
Budgeting: Assisting in budget preparation and monitoring.
Financial Projections: Analyzing project profitability and preparing financial projections.
4. Other Responsibilities:
Data Accuracy: Ensuring the accuracy and completeness of all financial data.
Documentation: Maintaining proper documentation and records of all billings.
Compliance: Ensuring compliance with relevant laws, regulations, and accounting standards.
Collaboration: Working with other departments, including project managers and finance personnel, to ensure smooth billing processes.
Here's a more detailed breakdown of their responsibilities: br>1. Invoice Preparation and Processing:
Creating Invoices: Preparing and generating invoices for shipbuilding, repair, and maintenance services, ensuring accuracy and completeness.
Cost Estimation: Assisting in cost estimation for projects, including labor, materials, and subcontractors.
Data Entry: Entering invoice data into accounting systems, like SAP.
Payment Processing: Processing payments received from clients and reconciling them to invoices.
Invoicing System Maintenance: Maintaining and updating invoicing systems and databases.
2. Customer Account Management:
Customer Information: Maintaining and updating customer files and contact information.
Account Reconciliation: Reconciling customer accounts, identifying and resolving discrepancies.
Communication: Communicating with clients to address billing inquiries, clarify payment terms, and resolve disputes.
Dispute Resolution: Managing and resolving billing disputes, ensuring alignment with contract terms.
3. Financial Reporting and Analysis:
Reporting: Preparing monthly or periodic reports on billings and collections.
Cost Monitoring: Monitoring cost variances, investigating deviations, and recommending corrective actions.
Budgeting: Assisting in budget preparation and monitoring.
Financial Projections: Analyzing project profitability and preparing financial projections.
4. Other Responsibilities:
Data Accuracy: Ensuring the accuracy and completeness of all financial data.
Documentation: Maintaining proper documentation and records of all billings.
Compliance: Ensuring compliance with relevant laws, regulations, and accounting standards.
Collaboration: Working with other departments, including project managers and finance personnel, to ensure smooth billing processes.
This advertiser has chosen not to accept applicants from your region.
8
Telecommunication Billing Associates
Davao, Davao del Sur
Talent Outsourcing Channel (TORCH) Solutions
Posted 9 days ago
Job Viewed
Job Description
Talent Outsourcing Channel Solutions' is seeking talented Telecommunication Billing Associates to join our dynamic team in Davao City, Davao del Sur. As a Telecommunication Billing Associate, you will be responsible for providing exceptional customer service and handling all aspects of telecommunication billing for our clients. This is a full-time position offering competitive compensation and benefits.
br>What you'll be doing
Accurately process and manage customer billing transactions for telecommunication services
Handle customer inquiries and complaints related to billing and account management
Ensure timely and efficient resolution of billing-related issues
Maintain detailed records and documentation of all billing activities
Collaborate with cross-functional teams to identify and implement process improvements
Adhere to company policies, procedures, and regulatory requirements
Provide exceptional customer service and build strong relationships with clients
What we're looking for
At least HS Grad (old curriculum) / SHS Grad | no experience required| billing & sales is a + factor **Conversation skills, commitment (reason for applying, plans etc.)
Strong problem-solving and analytical skills to handle complex billing inquiries
Excellent communication and interpersonal skills to effectively interact with customers
Proficient in using various computer systems and software applications
Ability to work in a fast-paced, target-driven environment and meet deadlines
Commitment to delivering high-quality customer service and exceeding client expectations
Excellent attention to detail and accuracy in data entry and record-keeping
What we offer
Competitive salary and performance-based bonuses
Comprehensive health and wellness benefits package
Opportunities for professional development and career advancement
Supportive and collaborative work environment
Work-life balance initiatives, including flexible working arrangements
br>What you'll be doing
Accurately process and manage customer billing transactions for telecommunication services
Handle customer inquiries and complaints related to billing and account management
Ensure timely and efficient resolution of billing-related issues
Maintain detailed records and documentation of all billing activities
Collaborate with cross-functional teams to identify and implement process improvements
Adhere to company policies, procedures, and regulatory requirements
Provide exceptional customer service and build strong relationships with clients
What we're looking for
At least HS Grad (old curriculum) / SHS Grad | no experience required| billing & sales is a + factor **Conversation skills, commitment (reason for applying, plans etc.)
Strong problem-solving and analytical skills to handle complex billing inquiries
Excellent communication and interpersonal skills to effectively interact with customers
Proficient in using various computer systems and software applications
Ability to work in a fast-paced, target-driven environment and meet deadlines
Commitment to delivering high-quality customer service and exceeding client expectations
Excellent attention to detail and accuracy in data entry and record-keeping
What we offer
Competitive salary and performance-based bonuses
Comprehensive health and wellness benefits package
Opportunities for professional development and career advancement
Supportive and collaborative work environment
Work-life balance initiatives, including flexible working arrangements
This advertiser has chosen not to accept applicants from your region.
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