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.