Latest Billing Collections jobs in Caloocan (page 13)

158 Billing Collections Jobs in Caloocan - page 13

Accounting Clerk MK MANPOWER AND ALLIED SERVICES CORPORATION - Pasay, National Capital Region / billing 4. Make deposits of those deposited collections 5. Preparing journal vouchers of liquidated advances, collection discrepancies, cancellation of checks, cancellation of service invoice, wrong entries 16770 More than 30 days ago
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
Accounting Assistant Alphaland Corporation - Makati City, Metro Manila with Engineering Department, and Billing and Collection Department in preparation of Utilities Clients and Entities SOA. Provides assistance to Alpha Group members on their concerns and inquiries, and Other tasks 30 days ago
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
Accounting Specialist Charliesam Cabling Solutions Inc. - Pasig, Philippines Process payments and refunds Resolve billing and customer credit issues Update account status records and collection efforts Report on collection activity and accounts receivable status 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
Accounting Specialist Rykom Finance Corp. - Pasig, Philippines customer payments by recording cash, checks, and credit card transactions. Tracks and reconciles bank payment details vs. collections received Maintain the billing system and AR customer files and records More than 30 days ago
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
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 More than 30 days ago
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 30 days ago

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