Latest Billing Collections jobs in City of San Fernando

7 Billing Collections Jobs in City of San Fernando

Billings and Collections Specialist (US) The Back Room Offshoring Inc. - Clark, Pampanga, Central Luzon (Region III) and Collections Specialist will be responsible for generating and processing invoices, running reports, and ensuring accurate billing and collections procedures. The role requires attention to details More than 30 days ago
Cashier/Audit Staff DEMPSEY RESOURCE MANAGEMENT INC. - Guiguinto, Bulacan 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 20 days ago
Cashier / audit staff Dempsey Resource Management Inc. - Guiguinto, Bulacan Job Description Manages cash handling, bank transactions, record-keeping, petty cash, and expense verification. Detects irregularities and assists with billing and collections. Qualifications 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
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Cashier/Audit Staff (Guiguinto Bulacan Dempsey - Guiguinto, Bulacan irregularities, discrepancies, or potential fraudulent activities. Billing and collection - must be willing to do counter checking of receipts and collect payments. Qualifications: Prior experience More than 30 days ago
Cashier / Audit Staff Dempsey Inc - Guiguinto, Batangas , 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 is preferred. Graduate 25000 More than 30 days ago
Cashier/Audit Staff: Manpower needed: 1 Dempsey Resource Management Inc. - Tuktukan, Guiguinto Bulacan, 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 More than 30 days ago

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