Billing Job Vacancies in Operations

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1 - 12 of 17 Billing Job Vacancies in Operations

Front Office Coordinator

Salary ₱20,000.00 Monthly

Quezon City, National Capital Region

Marivent Hotels and Resorts Inc.

Duties and Responsibilities: 1. Greet guests upon arrival and ensure a warm, professional welcome. 2. Handle guest check-ins, check-outs, and reservations efficiently. 3. Address guest inquiries, requests, and complaints professionally and promptly. 4. Provide information...

Front Office Supervisor

Salary ₱20,000.00 Monthly

Quezon City, National Capital Region

Marivent Hotels and Resorts Inc.

Duties and Responsibilities: 1. Supervise front desk operations, ensuring a seamless check-in and check-out experience. 2. Assist guests with inquiries, requests, and complaints professionally and efficiently. 3. Ensure VIP and special requests are handled promptly....

Real Estate Property Manager

Salary ₱40,000.00 Monthly

Baguio, Benguet

Interlink Global Talent

ABOUT US: At Interlink Global Talent, we specialize in providing skilled offshore staffing solutions to businesses across diverse industries. Our team of highly trained professionals, located in the Philippines, seamlessly integrates with companies in the...

Rodriguez, Rizal

Tech. fuel refilling station

Greet customers politely and assist with their needs Operate the manual point-of-sale (POS) system to process fuel and store transactions Accept payments (cash), issue receipts, and give correct change Monitor fuel pump readings and ensure...

Credit & Collection Officer (Paranaque)

Parañaque, National Capital Region

A credit and collection officer manages a company's billing and collection processes. They ensure that clients receive bills on time, and they take action to collect overdue payments. They also handle customer questions and complaints....

Billing Officer (Paranaque)

Parañaque, National Capital Region

A billing officer, also known as a billing specialist, prepares and sends invoices, tracks payments, and resolves billing issues. They also maintain billing records and reports, and ensure compliance with financial regulations. Responsibilities Prepare invoices:...

AR Assistant (Paranaque)

Parañaque, National Capital Region

An accounts receivable assistant's job is to manage customer accounts, process payments, and send invoices. They also provide customer service and support the finance team. Responsibilities Process transactions: Record and process customer payments, cash, checks,...

IMPEX Staff (Laguna)

Impex staff manage import and export processes, including documentation, scheduling, billing, and communication. They may also be responsible for tracking shipments, ensuring compliance with regulations, and optimizing logistics. Responsibilities Documentation: Prepare and process import and...

Accounts Receivable (Makati)

Makati, National Capital Region

Accounts receivable professionals manage a company's accounts receivable, which is the money owed to the company by its customers. They are responsible for ensuring that the company receives payments on time and in full. Responsibilities...

Ocean Export Documentation Specialist

Parañaque, National Capital Region

DEMSPEY RESOURCES MANAGEMENT INC.

Process and review export documentation per regulations. Ensure timely distribution of documents and communication with overseas agents. - Track shipments, update clients, and maintain strong industry relationships. - Focus on cost reduction, revenue growth, and...

Administrative Supervisor

quezon city, National Capital Region

DEMSPEY RESOURCES MANAGEMENT INC.

- Supervise Administration staff and services - Schedule and Supervise Repairs and Maintenance - Canvass Non-Trade Supplies - Monitor Head Office and Branch Facilities - Coordinate Construction/Renovation Matters with Contractor - Supervise Billings and Claims...

Credit and Collection Specialist (Caloocan)

Caloocan, National Capital Region

Monitor the firm’s accounts receivable and identify overdue accounts. Contact customers with overdue accounts and attempt to either collect the overdue amount or negotiate a payment plan to collect it in installments. Use credit bureau...

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