155 Billing Collections Jobs in Makati City - page 14
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Accounting Officer JPP Cargo Logistics,Inc. - Manila , and annual financial reports. Conduct bank reconciliations and ensure proper cash flow management. Assist in budget preparation and expense monitoring. 2. Accounts Payable & Receivable Ensure timely billing More than 30 days ago
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Customer Service Representative – Collections Stark Asia Solutions Inc. - Quezon City, Philippines payment terms and set up repayment plans. Handle account inquiries and provide accurate billing information. Maintain proper documentation of customer interactions and agreements. Achieve collection targets More than 30 days ago
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Finance Associate Organica Nutrition - Valenzuela, Philippines collection of payments. Customer Reconciliation Reconcile customer statements and resolve any billing discrepancies. Follow-up and Collections Send payment reminders and communicate with customers to collect 23 days ago
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Collection Manager HRTX - Muntinlupa, Metro Manila, Philippines . Develop and implement effective collection strategies and policies. Monitor daily collections performance and ensure targets are met. Review aging reports, resolve billing disputes, and negotiate payment 16 days ago
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General Accountant Aeroplus Multi-Services, Inc. - Las Pinas, Philippines to billing and collections. More than 30 days ago
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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
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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
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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
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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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Credit And Collection Staff Primal Enterprises Corporation - Quezon City, Metro Manila : Recommend credit limits and payment terms based on company guidelines and credit risk assessment. Dispute Resolution: Work with internal departments (sales, customer service, etc.) to resolve billing disputes 19000 More than 30 days ago
Top locations
- Taguig City (27)
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- Guiguinto (7)
- Pasay (7)
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