NPK Medical Trading, Inc. is Competitive and with Commission.
A prestigious organization representing major manufacturers of state-of-the-art medical equipment and devices is looking for enthusiastic and hardworking professionals to complement its nationwide service and will work as Billing Assistant/Associate.
With Summary of Job Description listed below:

I. JOB SUMMARY

Billing Assistant/Associate usually referred to as a clerk, collects papers and numerical information for the billing process. Billing assistants send bills, keep track of payments due to clients, and update records with new transactions and details about customers.

II. JOB DESCRIPTION

We are looking for a detail-oriented, reliable Billing Assistant/Associate gathers, calculates, and documents numerical data for invoicing purposes. The scope and method of executing those duties vary by employer. Your tasks might be restricted to billing. Or, in addition to invoicing, you might perform other duties. A billing assistant may deal with accounts receivable to record daily money received, and multitask abilities are essential for dealing with different situations.

IV. JOB QUALIFICATIONS

· Must be graduate at least Bachelor’s Degree in Finance/Accounting.
· Knowledgeable in analyzing and processing credit memos.
· Highly-organized with great time management skills.
· Knowledgeable in processing expenditures and Billings.
· Ability to Multitask and works efficiently.
Job Types: Full-time, Permanent
Pay: Php17,000.00 - Php18,000.00 per month

Benefits:

• Additional leave
• Company car
• Company Christmas gift
• Company events
• Health insurance
• Opportunities for promotion
• Paid training
• Pay raise
• Promotion to permanent employee

Schedule:

• Monday to Friday
• Overtime

Supplemental Pay:

• 13th month salary
• Commission pay
• Overtime pay
• Yearly bonus

Work Location: In perso

· Coordinate with accounts receivable and accounts payable departments.
· Managing account balances and resolving inconsistencies.
· Collect, process, and allocate funds related to invoice, bills and other payments.
· Prepare, confirm, and process delinquent receipts.
· Carry out daily closure and stabilizing of payout and receipts.
· Monitoring all payments and preparing monthly billing reports.
· Processing credit memos.
· Creating and issuing invoices to clients.
· Sorting all invoice, credit, bill, and order statements.
· Record and update all payment in accounting software.