95 Billing Collections Jobs in Bulacan
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Audit Staff Dempsey Resource Management, Inc. - Bulacan, National Capital Region irregularities, discrepancies, or potential fraudulent activities. *Billing and collection - must be willing to do counter checking of receipts and collect payments. Qualifications: - Prior experience as a cashier 8 days ago
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Cashier/Audit Staff Dempsey Recruitment Firm Direct Hire - Guiguinto, Bulacan , invoices, and disbursements to confirm legitimacy. *Fraud Detection – Identify irregularities, discrepancies, or potential fraudulent activities. *Billing and collection - must be willing to do counter 18000 More than 30 days ago
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Accounting Specialist FarmCentral. Ph Co. - Bulacan, Philippines , official receipts, and other financial documents to ensure accuracy. Handle billing preparation and monitor collections. Act as a liaison for bank transactions, including deposits, withdrawals, and payments More than 30 days ago
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Cashier/Audit Staff - guguinto bulacan DEMPSEY RESOURCE MANAGEMENT INC - Bulacan, National Capital Region . Fraud Detection – Identify irregularities, discrepancies, or potential fraudulent activities. Billing and collection - must be willing to do counter checking of receipts and collect payments 20000 14 days ago
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Cashier/Audit Staff Dempsey Resource Management Incorporated - Bulacan, Bulacan activities. *Billing and collection - must be willing to do counter checking of receipts and collect payments. Qualifications: - Prior experience as a cashier is a must - Graduate of Business Administration More than 30 days ago
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Billing and Collection Specialist Outsource Asia International Multi-purpose Cooperative - Pasig, Philippines Processes billing per client assigned in an accurate manner based on approved rate sheet/payout and billing analysis Handles billing concerns received within twenty-four (24) hours 6 days ago
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AR Medical Billing and Collection Specialist - WFH Until Further Coronis Health - Pasig, National Capital Region A Medical Accounts Receivable Representative is responsible to ensure resolution on all claims assigned. Claims must be thoroughly reviewed to determine next steps towards collecting all allowable payments... 3 days ago
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Home Based Accounts Receivable/ Billing/ Collections Specialist DCX PH Inc. - Manila follow-ups to ensure prompt payment and resolution of unpaid customer accounts. Using email, phone calls, and formal letters to communicate with clients regarding payment collections Managing billing 17 days ago
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Billing and Collection SL Temps Inc. - San Juan, National Capital Region and emails the billings. Make bank deposits. Files the billings and contracts accordingly; Sets up the collection and ensures to list the receivables; Encodes the payment in the in-house accounting system 18000 15 days ago
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Credit and Collection Specialist Dempsey Resource Management Inc. - Quezon City, Philippines Evaluate customer credit applications and determine credit limits Monitor accounts receivable and follow up on overdue payments Contact customers to resolve billing issues and negotiate payment plans 8 days ago
Top locations
- Makati City (76)
- Taguig City (67)
- Pasig City (45)
- Quezon City (38)
- Manila (31)
- Angeles City (26)
- Guiguinto (16)
- Mandaluyong City (13)
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