Latest Billing Collections jobs in Cavite City (page 11)

157 Billing Collections Jobs in Cavite City - page 11

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
Mass Hiring BPO Agent - Collections Account - Paid training OrBitline - Mandaluyong, National Capital Region Kick-start your career in the BPO industry! We are hiring high school graduates and freshers to join our Collections Account team. As a BPO Agent, you’ll be trained to handle customer calls, assist 20000 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 29 days ago
Credit and Collection Assistant - 1 Yr Exp - 16K/Antipolo DEMPSEY - antipolo, Rizal overdue payments and outstanding balances. Prepare and maintain aging reports and collection records. Support the credit evaluation process for new and existing clients. Reconcile customer accounts More than 30 days ago
Accounting officer Broadfield Engineering Technologies and Integrated Services - Manila, Philippines Determining client terms Prepare invoices and billings Dispatch invoices via email/Liaison officer Tracking invoices Review aging of account receivables Ensure timely collection of payments Recording 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 30 days ago
Accounting Head - CPA - 10 Yrs Exp/Makati DEMPSEY - Makati, National Capital Region adhering to and implementation of accounting guidelines and processes; a.Discusses with concerned Account Executive regarding billing issues encountered to ensure prompt collection of payment. 4. Reviews More than 30 days ago
Accounting Staff JOB MATCHMAKER - Mandaluyong, National Capital Region 1. Prepare royalty payments for clients. 2. Prepare royalty payments for sales designers. 3. Prepare vouchers for royalty payments. 4. Prepare billing advises for payment collection. 5. Bank deposits 18000 29 days ago
Accounting Assistantaccoun Yinshan Lending Inc. - Makati, Philippines data complies with internal policies and relevant lending agreements. Coordinate with the lending and collections teams to ensure accuracy in billing andcustomer data. Reconcile customer payments More than 30 days ago

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