Latest Billing Collections jobs in Manila (page 13)

156 Billing Collections Jobs in Manila - page 13

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
Collections Specialist JNMS Human Resource Management Services - Makati, Philippines Contact clients for payment reminders and follow-ups. Negotiate payment plans and resolve billing discrepancies. Analyze customer accounts and develop strategies for debt recovery. Collaborate More than 30 days ago
Accounting Head - CPA - 10 Yrs Exp/Makati DEMPSEY - Makati, National Capital Region adhering to and implementation of accounting guidelines and processes; a.Discusses with concerned Account Executive regarding billing issues encountered to ensure prompt collection of payment. 4. Reviews 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 Assistantaccoun Yinshan Lending Inc. - Makati, Philippines data complies with internal policies and relevant lending agreements. Coordinate with the lending and collections teams to ensure accuracy in billing andcustomer data. Reconcile customer payments More than 30 days ago
Accounting Head Dempsey Resource Management Inc. - Makati, Philippines Account Executive regarding billing issues encountered to ensure prompt collection of payment. Reviews and handles processing of Sales documentation (Deal Registration Form, Bill of Material, Commissions 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 Specialist Charliesam Cabling Solutions Inc. - Pasig, Philippines Process payments and refunds Resolve billing and customer credit issues Update account status records and collection efforts Report on collection activity and accounts receivable status More than 30 days ago
Accounts Receivable Officer/Assistant Esclusivo Inc. - Makati, Philippines customers via email, office number and mobile number. Weekly sending of statement of account to the customers. Performing account reconciliations to verify discrepancies by and resolve clients billing issues More than 30 days ago
Accounting Specialist Rykom Finance Corp. - Pasig, Philippines customer payments by recording cash, checks, and credit card transactions. Tracks and reconciles bank payment details vs. collections received Maintain the billing system and AR customer files and records More than 30 days ago

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