9 Collection Jobs in Lumban
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Collections Specialist Millennium Cash Finance Company, Inc. - Laguna, Philippines - COLLECTIONS ASSISTANT WORKS HAND IN HAND WITH THE COLLECTIONS MANAGER TO COLLECT OUTSTANDING PAYMENTS AND IMPROVE EFFICIENCY More than 30 days ago
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Bookkeeper Tri-Dimension Metal Fabrication - Laguna, Philippines in the general ledger Maintain and reconcile bank statements and accounts payable/receivable Prepare invoices, receipts, payments, and collections reports Assist in monthly, quarterly, and annual financial 26 days ago
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Treasury Assistan (Cashier) Philippine Vending Corporation - Laguna, Rizal . Responsible for the day to day transaction and other tasks that may be assigned. 2. Prepares collection bags and coin set for each RSA. 3. Check and receive cash collection remittance. 4. Count and record 645 More than 30 days ago
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Accounting Staff (Accounts Receivable) Mastercrete Solutions Inc. - Laguna, Philippines Oversee the end-to-end Accounts Receivable process, including but not limited to invoicing, collections, cash application, and reconciliation. Responsible for the collection of accounts by initiating 28 days ago
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Collector University of Perpetual Help System - JONELTA - Laguna, Philippines Manage and follow up on overdue accounts of clients to ensure timely payment of outstanding balances. Maintain accurate and up-to-date records of payments, outstanding balances, and collection More than 30 days ago
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Accounting Staff or Senior Staff ICareerup Inc. - Laguna, Philippines General accounting tasks, Payment collection management, Financial statement preparation assistance, inventory management, BIR - related matter, etc. More than 30 days ago
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Accounting Staff Sta. Rosa Motor Works, Inc. - Laguna, Philippines The staff will be assigned on a specific vacant role in the department such as Accounts Receivables/Payables, Payroll, Financial Controls/Reporting, Book Keeping, Credits and Collection, Etc More than 30 days ago
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Accounting Staff Le Soleil International Logistics Company, Inc. - Laguna, Philippines Prepares & dispatch billing invoices. Primarily responsible in updating statement of account. Follow-up collections to clients. Issue and Official Receipt. Resolve customer billing problems More than 30 days ago
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Finance Head GA HR Consultancy - Bataan, Philippines and actual financial results regularly. Fund Management & Collections: Ensure the timely collection of accounts and manage client fund allocations. Compliance & Accreditation: Oversee the completion More than 30 days ago
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