80 Billing Collections Jobs in Biñan - page 7
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Accounting Officer ALTERATIONS PLUS - Makati City, National Capital Region . • Check the supporting documents and collection letter for outstanding Tie-Up billings. MONTHLY DELIVERABLES • Present a monthly analysis of F/S to the Board. • Reconciliations of Accounts Receivables 40000 28 days ago
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Oracle Lead to Revenue Senior Associate PwC Acceleration Center Manila - Taguig, Metro Manila operations, ordering, billing, fulfillment, payments, collections, revenue management, and accounting close processes; Understanding of multiple business models with transactional, recurring, consumption-based More than 30 days ago
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Finance Associate - Income PH Global Jet Express Inc (J&T Express) - Taguig City, National Capital Region on delinquent accounts. 2. Assist in the collection department by supporting staff with motivation, strategy, and direction to meet the company's collection needs. 3. Assist in monitoring the collections 22000 More than 30 days ago
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Accounting Specialist Productivity Technologies Services Incorporated - Makati, Philippines statements, credit card statements, and general ledger accounts Assist with the preparation of financial statements, reports, and other accounting documents Provide support with invoicing, billing More than 30 days ago
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Finance Officer Accounts Receivable Newcore Industries International Inc. - Makati, Philippines Preparation of billing invoices based on contracts, ensuring accuracy and timeliness Coordination and Reconciliation of Billing with client Finance Department Forecast collection based More than 30 days ago
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Credit and Collection/Fulltime/Makati Dempsey Resource Management Inc. - Makati, Philippines outstanding debts or negotiate payment plans. Document collection activities and maintain accurate records. Research account disputes and billing discrepancies. Negotiation and Debt Recovery: Negotiate payment More than 30 days ago
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Revenue Accountant Mid levelYONDU INC.
Taguig, Metro Manila revenues in SAP or other books of accounts Recognizes accrual of revenue Invoice generation and billing of clients, telecommunication companies and other partners Performs variance analysis and other reports More than 30 days ago -
Credit and Collection Officer Human Resource Innovations and Solutions Inc. - Makati, Philippines accurate records of client accounts Respond to billing and payment inquiries Generate collection and aging reports Handle filing, mailing, and record-keeping tasks Assist the finance team as needed Address More than 30 days ago
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Accounting Associate ALTERATIONS PLUS - Makati City, National Capital Region . • Check the supporting documents and collection letter for outstanding Tie-Up billings. MONTHLY DELIVERABLES • Present a monthly analysis of F/S to the Board. • Reconciliations of Accounts Receivables 45000 29 days ago
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Collections Specialist JNMS Human Resource Management Services - Makati, Philippines Contact clients for payment reminders and follow-ups. Negotiate payment plans and resolve billing discrepancies. Analyze customer accounts and develop strategies for debt recovery. Collaborate More than 30 days ago
Top locations
- Makati City (75)
- Taguig City (27)
- Quezon City (27)
- Manila (24)
- Pasig City (20)
- Mandaluyong City (18)
- Antipolo City (15)
- Pasay (7)
- See more