Assist in preparing and processing client invoices, ensuring accuracy and compliance with company policies.
Maintain organized billing records and documentation for audit and reference purposes.
Collaborate with project managers to verify billable hours and project expenses.
Address client inquiries regarding billing issues and discrepancies effectively.
Generate monthly billing reports and summaries for management review.
Support the finance team in reconciling accounts and resolving discrepancies.
Ensuring the completeness of resources for billing (DTR’s, rate cards, related correspondence-billable items per project handle
Keeping the client billing/invoice prepared and send it to immediate superior and client approver on time Recording the billed projects in the invoice excel monitoring.
Posting the billed projects in the system.
Solve tickets in the ticketing tool
Coordination with the immediate superior issues that may arise in the billing.
Monitoring of unbilled projects for submission to immediate superior.
All Job Ads are subject to GrabJobs’s Terms of Service. We allow users to flag postings that may be in violation of those terms. Job Ads may also be flagged by GrabJobs moderation team. However, no moderation system is perfect, and flagging a posting does not ensure that it will be removed.
Be the first to receive the latest Others Full-Time Jobs in the Philippines.
Setup your job alert:
By activating job alerts, I agree to GrabJobs Terms & Privacy Policy. I can unsubscribe to job alerts anytime.
Skip
GrabJobs is the no1 job portal in the Philippines, connecting you to thousands of jobs fast!
Find the best jobs in the Philippines, apply in 1 click and get a job today!