Latest Billing Collections jobs in Imus City (page 15)

160 Billing Collections Jobs in Imus City - page 15

Oracle Lead to Revenue Senior Associate PwC Acceleration Center Manila - Taguig, Metro Manila operations, ordering, billing, fulfillment, payments, collections, revenue management, and accounting close processes; Understanding of multiple business models with transactional, recurring, consumption-based More than 30 days ago
Accounting Staff Dempsey Resource Management Inc. - San Jose, Antipolo, Rizal 1. Prepare Sales Orders. 2. Prepare royalty payments for clients. 3. Prepare royalty payments for sales designers. 4. Prepare vouchers for royalty payments. 5. Prepare billing advises for payment 18000 More than 30 days ago
Accounting Specialist Jecams Inc. - Quezon City, Philippines Starting rate: 18,000/month Assist in the preparation and submission of VAT relief documentation as per BIR regulations. Prepare and issue various billing documents such as sales invoices, collection More than 30 days ago
Revenue Accountant Mid level

YONDU INC.
Taguig, Metro Manila revenues in SAP or other books of accounts Recognizes accrual of revenue Invoice generation and billing of clients, telecommunication companies and other partners Performs variance analysis and other reports More than 30 days ago
Credit and Collection Officer Elasto Marketing Corp. - Quezon City, Philippines -ups and coordination with client and other departments in the company has been done to resolve collection issues (wrong billing, no PO, wrong discount, long overdue transactions, lost invoice More than 30 days ago
Accounting Specialist Likas Yaman Service Corporation - Caloocan, Philippines and recording accounts receivables data Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted. Verify discrepancies by and resolve clients billing issues More than 30 days ago
Medical Billing Specialist | Accounts Receivable ISTA Personnel Solutions - Makati, Metro Manila information to ensure accurate billing. Maintain detailed records of all communications, payment arrangements, and actions taken in the collections process. Stay informed about healthcare billing regulations More than 30 days ago
Credit and Collection Officer Polytex Laiwell, Inc. - Quezon City, Philippines regarding account statuses and payment reminders. Prepare regular reports on collections performance. Collaborate with other departments to resolve billing issues. More than 30 days ago
Accounting Officer SUNKING SOLAR TECHNOLOGY PHILIPPINE CORP. - CALOOCAN, National Capital Region vouchers. Prepare BIR Certificates of Creditable Tax Withheld at Source (BIR Form No. 2307) Coordinate with Messengers for delivery of invoices and collections from Members. Maintain records of Billing 25000 More than 30 days ago
Audit Assistant JASA Property Holdings, Inc. - Quezon City, Quezon (accounts where client’s payments are deposited). 7. Check Broker and Agent’s commission requests. 8. Audit the monthly collection report of Selendra. 9. Audit the parking ticket and billing of utilities. 10 More than 30 days ago

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