Billing Collection Manager Jobs

Amici Mercantile Inc. - QC, NCR

and improvements in billing preparation and collection efforts. 8. Reviews exceptional cases of credit application approval and collection payments for endorsement to the General Manager. Qualifications: 1. Must

from: jora.com - 3 days ago

Torre Lorenzo Development Corporation - Ave, NCR

Review and signs the demand letter and notice of cancellation before a copy is sent to the buyer. Analyze Customer issues in order to develop immediate remediation plans. Escalate issues and notify impacted...

from: jora.com - 29 days ago

Gratitude Philippines - Quezon City, National Capital Region

and Collection Assistant will collaborate closely with project managers and finance personnel to streamline billing processes and ensure accurate financial reporting. Key Responsibilities: 1. Prepare and submit

from: jobslin.com - 2 days ago

Manila, Metro Manila, Philippines

to achieve billing and collection goals of the team. Performs Annual and Quarterly AR review to manage Doubtful Account/s and identify collection risks. Provides accurate reports and analysis on financial data

from: jobleads.co.ph - Yesterday

Makati, Metro Manila, Philippines

in accordance with payment due dates. Identify issues attributing to account delinquency and discuss them with management. Work closely with Credit and the Collection Manager(s), Credit specialists may

from: jobleads.co.ph - Yesterday

PH Global Jet Express Inc - Taguig, NCR

the collections and billing process. Making sure the accuracy of report and implement solution to improve the process with approval of the Manager. Helps in monitoring the Regional Finance Collection Team

from: jora.com - 12 days ago

Pasay, Metro Manila, Philippines

. Reviews propriety of all posted transactions in MsGP (Billings, Collections, Disbursements and Adjustments). Checks and approves the Liquidation of Cash Advances Oversees process and preparation of payment

from: jobleads.co.ph - 18 days ago

PH Global Jet Express Inc. - Taguig, Metro Manila, Philippines

, strategy and direction to staff to meet the company's collection needs. Help the Manager in monitoring the collections and billing process. Making sure the accuracy of report and implement solution

from: jobleads.co.ph (+1 source) - 9 days ago

Taters Enterprises Incorporated - Makati, NCR

1. Payable 2. Billing and Collection 3. Inventory Reporting to the Finance/Accounting Manager, the position is responsible for the day-to-day performance of General Accounting functions involving

from: jora.com - 12 days ago

EcoSci Food Inc. - Rizal, Antipolo, Cagayan, Zamboanga del Norte, Philippines (+1 location)

Job Description Reports directly to the Credit and Collections Manager, is responsible to lead the collections team in providing clerical and administrative services in billing receivables

from: jobleads.co.ph (+1 source) - 8 days ago