Latest Collections jobs in Mandaluyong City (page 35)

610 Collections Jobs in Mandaluyong City - page 35

Accountant Asia Peopleworks Inc. - Makati, Philippines and analysis of Accounts Receivable balances. Proactively follow up on outstanding Accounts Receivable to ensure timely collection. Prepare and issue Statements of Account (SOA) to customers. Generate More than 30 days ago
Accounting Staff Go Se7en Inc. - Paranaque, Paranaque . actual monitoring. c.Collection Report - Uncollected PDCs based on target collection date. d.Gets DSP commitment for uncollected AR. e.AR Phone Audit (100% Overdue) with Log. f.Preparation of Credit Memo 18600 11 days ago
CSR Agents for Collections Account Orbit Teleservice NCR - angono, Rizal Further details will be discussed during the interview. We have limited job offers available here! Grab our jobs today before it runs out! • Good to excellent in verbal, listening, and communication skills... More than 30 days ago
Accounting Assistant FORTMED MEDICAL CLINICS MAKATI INC - Makati City, National Capital Region and monitoring customer accounts and collections ● Handling and recording collections received from customers and buyers ● Preparing aging reports and reconciliation of accounts receivable General Accounting 20000 More than 30 days ago
Accounting Operations Manager Go Se7en Inc. - Paranaque, Paranaque NTERNAL AUDIT 1. Receives daily collection report from Cashier, verifies report through ERIC and other account records. 2. Monitors Account Receivables, payment terms, and credit limit authorization 28000 11 days ago
Accounts Receivable (AR) Coordinator - Hybrid TASQ Staffing Solutions - Makati, National Capital Region of the following: > Processing of Payments, Invoices, and Collections > Cash Flow Analysis > Resolving Billing Discrepancies > Reconciliations > Month-End Closing > Financial Reporting Job Summary: > Invoice 21000 More than 30 days ago
Credit Analyst Consistent Frozen Solutions - Makati, Philippines As a Collection Staff, you will be responsible for contacting customers to collect outstanding payments, and maintaining accurate records of all transactions. DUTIES AND RESPONSIBILITIES Provides More than 30 days ago
Accounts Receivable Clerk Triplex Enterprises Incorporated - Makati, Metro Manila receivable ledger to ensure that all payments are accounted for properly posted. Collections: Contact customers via phone, email, or mail to follow up on outstanding payments are accounted for and properly More than 30 days ago
Finance Manager VBP Dermatology Inc. - Makati City, National Capital Region - Oversees operations of Credit and Collection section including design of organizational structure > Reviews collection effectiveness and implement ways and procedures to ensure timely collection of accounts 75000 More than 30 days ago
Branch Accountant (Taytay Rizal) Dempsey - Taytay, Rizal management activities of the Branch Office through the following: a. Reviews and validates the unit/extension office daily collection through the daily collection report and Original Receipts entered 23000 16 days ago

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