Found Description
Responsibilities
- 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