Job Description

  • Calculates the invoice due amount based on the actual payroll of the employees assigned to the client and has it validated by the coordinator
  • Compiles the DTR and other attachments for billing and ensures that it tallies on the payroll
  • Prepare an electronic copy of the invoices and email it to the client
  • Schedules the delivery of invoices and notifies the client of the delivery date
  • Addresses the concerns raised by clients regarding billing
  • Follow up on invoices that are overdue through email
  • Prepares Statement of Account for the penalty of the uncollected past due invoices
  • Monitors the reimbursement/ liquidation of the assigned client.
  • Assists in other administrative tasks

Benefits:

  • HMO Intellicare
  • Complete statutory benefits
  • 5 days service incentive leave after 1 year of service

Work schedule:

  • Monday to Saturday, 8...

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