Client Billing & Admin Specialist
Solid Cement Corporation
14 days+
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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.
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