Client Billing & Admin Specialist
Solid Cement Corporation
14 days+
Get more replies from employers
Send a job-specific resume in minutes.
Responsibilities
- Sending weekly billings to client
- Checks and cewt transmittal
- Preparing collector job for client’s
- Receiving and segregating of printed invoices for clients
- Matching of payments
- Filing
- Recon
- Checking of payments (clients)
- Checking of transmitted adjustments cewt’s
- Making of client’s billing
- Preparing client’s legal folder
- Scanning and transmitting docs.
Job description
On-site - Makati 5-10 Yrs Exp Bachelor Full-time
Responsibilities
- Sending weekly billings to client
- Checks and cewt transmittal
- Preparing collector job for client’s
- Receiving and segregating of printed invoices for clients
- Matching of payments
- Filing
- Recon
- Checking of payments (clients)
- Checking of transmitted adjustments cewt’s
- Making of client’s billing
- Preparing client’s legal folder
- Scanning and transmitting docs.
'/%3e%3cpath%20d='M101.744%2012.4726L102.894%2016.1947L99.0021%2013.2201L101.744%2012.4726ZM105.3%208.40937H100.488L99.0026%203.59473L97.5116%208.41047L92.7%208.40385L96.5965%2011.3834L95.1055%2016.1942L99.0021%2013.2196L101.408%2011.3834L105.3%208.40992V8.40937Z'%20fill='white'/%3e%3cdefs%3e%3clinearGradient%20id='paint0_linear_5593_1381'%20x1='90'%20y1='9.44471'%20x2='99'%20y2='9.44471'%20gradientUnits='userSpaceOnUse'%3e%3cstop%20stop-color='%2300AD70'/%3e%3cstop%20offset='0.998594'%20stop-color='%2300B67A'/%3e%3cstop%20offset='1'%20stop-color='%23DCDCE6'/%3e%3c/linearGradient%3e%3c/defs%3e%3c/svg%3e){kind=small}
