203 Billing Collections Jobs - page 20
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Accounting Assistant Autohub Group - Mandaluyong, Philippines commission every 7 th and 22 nd pay-out. Insurance Claims Receives and review documents from Service Department and endorse to Credit & Collection. Prepares monthly report for the status of Uncollected More than 30 days ago
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Accounting Specialist Beatitude Auto Industrial Group - Quezon City, Philippines (PRs) from Peachtree and One System. Prepare and file documents related to unit releases and ensure all requirements for commissions and incentives are complete. Billing Checks & Reporting: Check billing More than 30 days ago
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Customer Service Representative for Healthcare Billing ISTA Personnel Solutions - Makati, Metro Manila on customer interactions, transaction, feedback, etc. Requirements At least 6 months of BPO experience in Healthcare collections, billing, or similar Good working knowledge with healthcare claims, benefits More than 30 days ago
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Credit Control Lead Rentokil Initial - Pasig, Metro Manila are generated in accordance with company policies and customer contracts. Ensure that all billing discrepancies or issues are resolved promptly by working with the relevant departments. Collection Management More than 30 days ago
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(KV) Finance Manager EPS Consultants - Quezon City, Metro Manila for Financial planning, budgeting and reporting Cash Management, Treasury and Billing & Collection. Sourcing of external borrowings from Banks and other lending entities. Development and implementation 500,000 - 650,000 More than 30 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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Billing Specialist First Gen Corporation - Pasig, Metro Manila to and facilitates resolution of contractual issues and other billing related concerns of customers in order to ensure collection efficiency 2. Timely Payments to Suppliers. a. Processes purchase orders (POs More than 30 days ago
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Credit And Collection Staff Primal Enterprises Corporation - Quezon City, Metro Manila : Recommend credit limits and payment terms based on company guidelines and credit risk assessment. Dispute Resolution: Work with internal departments (sales, customer service, etc.) to resolve billing disputes 19000 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 -
Junior Accounts Receivable Officer - #34357 Manila Recruitment - Angeles City, Pampanga and accounts receivable cycle. This includes preparing and issuing accurate invoices, tracking payments, reconciling customer accounts, and resolving billing discrepancies. The position also involves monitoring More than 30 days ago
Top locations
- Makati City (80)
- Taguig City (27)
- Quezon City (26)
- Manila (24)
- Pasig City (18)
- Antipolo City (17)
- Mandaluyong City (17)
- Pasay (9)
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