Muntinlupa - Cash Accountant & Billing Clerk | Work From Home | Urgently Hiring Nationwide!

apartmentNezda Technologies placeMuntinlupa scheduleFull-time calendar_month 

LOOKING TO DITCH THE COMMUTE AND STILL GROW YOUR CAREER?

WORK FROM HOME OPPORTUNITY FOR CASH ACCOUNTANT & BILLING CLERK

Cash Accountant

Job Responsibilities:

  • Cash Flow Management:
  • Prepare and submit cash flow forecasts, analyzing variances and projections.
  • Monitor daily cash positions to ensure liquidity and meet short-term financial needs.
  • Identify and communicate potential cash flow issues to senior management.
  • Bank Reconciliation:
  • Reconcile bank statements with the company's accounting records to ensure accuracy.
  • Cash Processing:
  • Process and record cash receipts and disbursements.
  • Prepare bank deposits.
  • Petty Cash Management:
  • Operate petty cash payments, ensuring proper documentation and compliance.
  • Prepare daily cash counts and monthly reconciliation reports.
  • Organize replenishment of the petty cash fund.
  • Reporting and Analysis:
  • Maintain accurate records of cash transactions.
  • Prepare reports as needed, including monthly financial statements.

Billing Clerk

Job Responsibilities:

  • Generate and issue invoices to customers
  • Prepare accurate and timely billing statements based on company records and client agreements.
  • Review billing data for accuracy
  • Verify account information, service charges, and pricing to ensure proper billing.
  • Maintain and update customer account information
  • Record changes in customer data, contact details, or billing terms.
  • Process payments and reconcile accounts
  • Track incoming payments, apply them to invoices, and resolve discrepancies.
  • Coordinate with internal departments
  • Work closely with sales, finance, and customer service teams to resolve billing issues or disputes.
  • Monitor accounts receivable
  • Follow up on outstanding invoices and initiate collection processes when necessary.
  • Generate reports on billing activity
  • Prepare summaries and reports on billing performance, aging receivables, and account status.
  • Respond to client inquiries regarding billing
  • Handle incoming questions or concerns about invoices and account statements.
  • Ensure compliance with billing policies and procedures
  • Adhere to internal controls, financial policies, and industry regulations (e.g., HIPAA, SOX).
  • Support audits and financial reviews
  • Provide billing records and documentation to auditors or finance team when requested.

Qualifications:

  • Bachelor of Science in Accounting Graduate with at least (5) five years of relevant work experience.
  • Knowledgeable in accounting software such as SAP, QuickBooks, NetSuite, or Xero
  • Organized with a keen attention to detail.
  • Proficiency in IFRS and US GAAP.
  • Solid understanding of billing procedures and collection techniques
  • Willing to work a night shift schedule and be comfortable working with set goals and KPIs.
  • Excellent communication and problem-solving skills
  • Ability to produce results in a fast-paced and challenging environment.

This is an urgent position, for faster assistance on this opportunity kindly shoot a message in viber - 09480456274 or send your most updated CV to my email - [email protected] use "Cash Accountant/Billing Clerk Application" as subject.

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