JOB SUMMARYHandles the preparation and/or gathering of billing statement for various Corporate accounts; this includes Postpaid, Broker, HMO and Insurance accounts.DUTIES & RESPONSIBILITIES1. Receives and monitors billings returned by clients.2. Prepares billing for Prepaid accounts.3. Enters the receiving dates of billings in the B&C module.4. Scanning of the daily transmittal slips of SOAs and other documents upon request.5. Description of BPI credit card payments.6. Performs other tasks that may be assigned from time-to-time by B&C Supervisor.QUALIFICATIONS
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