Job Description:- Prepares all necessary documents for all bond requirements, and monitors all supporting docs such as Purchase Orders, certificates, and other related bond docs.
Responsible for filing all bonds related concerns (per account).- Follows-up status of bonds from quotation, the release of the policy, payment process and OR for compliance.
Submits the weekly report of accomplishment for submission to the Billing Supervisor to closely monitor the status of all applied bonds.
- Monitors and updates the bonds tracker as deemed needed.
Applying payment process via SAP and OA for payment release.- Responsible for all work related to billing; complies with the other task assigned from time to time.
BSBA Courses- With at least 1 year related experience in Billing & Collections Validation
Amenable to work onsite in Mandaluyong
Job Type: Full-time
Pay: Php16,
- 00 - Php20,000.00 per month
Benefits: - Opportunities for promotion
Schedule:
Monday to Friday Weekends
Supplemental pay types:
Bonus pay
Ability to commute/relocate:- Mandaluyong City: Reliably commute or planning to relocate before starting work (Required)
Application Question(s): Expected Salary
Education:
Experience:
* Billing & Collection: 1 year (Required)
