156 Billing Collections Jobs in Imus City - page 10
-
Accounting Assistant - Construction Company DEMPSEY RESOURCE MANAGEMENT INC - Mandaluyong, National Capital Region Job Summary: - Support Financial Reporting & Reconciliation: updating cash-position, performing bank reconciliations, and maintaining construction cost reports - Manage Billing & Collections 18000 More than 30 days ago
-
Accounting Assistant (Construction company) - Mandaluyong Dempsey Resource Management Inc. - Mandaluyong, National Capital Region • Support Financial Reporting & Reconciliation: updating cash-position, performing bank reconciliations, and maintaining construction cost reports • Manage Billing & Collections: processing admin More than 30 days ago
-
Accounting Specialist Productivity Technologies Services Incorporated - Makati, Philippines statements, credit card statements, and general ledger accounts Assist with the preparation of financial statements, reports, and other accounting documents Provide support with invoicing, billing 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 Specialist MEGASMARTONE INC. - Manila, Philippines Prepare and issue sales invoices to clients Monitor and follow up on collections from customers Maintain organized records of billing and collection transactions Prepare aging of receivables reports More than 30 days ago
-
Account Receivable Supervisor Matapat Pilipino Security & Investigation Agency, Inc. - Pasig, Philippines Manages billing and collections processes, monitors outstanding receivables, and ensures timely and accurate reporting of accounts. Supervises AR staff and coordinates with finance team. More than 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
-
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
-
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 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
Top locations
- Makati City (76)
- Taguig City (28)
- Quezon City (27)
- Manila (23)
- Pasig City (20)
- Mandaluyong City (18)
- Antipolo City (15)
- Guiguinto (7)
- See more