129 Billing Collections Jobs in National Capital Region - page 11
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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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Accounting Specialist - Open for Fresh Graduates We Search @ Searchers & Staffers Corp. - San Juan, Philippines Payment follow-up for all the different events for the company. Scans and emails the billings. Make bank deposits. Files the billings and contracts accordingly; Sets up the collection and ensures More than 30 days ago
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Accounting Specialist GetKlean Inc. - San Juan, Philippines . Maintain accurate financial records and documentation. Accounts Payable / Receivable Monitor and process invoices, billing statements, and official receipts. Track collections and follow up on outstanding 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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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
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Accounting Clerk MK MANPOWER AND ALLIED SERVICES CORPORATION - Pasay, National Capital Region / billing 4. Make deposits of those deposited collections 5. Preparing journal vouchers of liquidated advances, collection discrepancies, cancellation of checks, cancellation of service invoice, wrong entries 16770 More than 30 days ago
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Accounting Associate ALTERATIONS PLUS - Makati City, National Capital Region . • Check the supporting documents and collection letter for outstanding Tie-Up billings. MONTHLY DELIVERABLES • Present a monthly analysis of F/S to the Board. • Reconciliations of Accounts Receivables 45000 30 days ago
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Accounting officer Broadfield Engineering Technologies and Integrated Services - Manila, Philippines Determining client terms Prepare invoices and billings Dispatch invoices via email/Liaison officer Tracking invoices Review aging of account receivables Ensure timely collection of payments Recording More than 30 days ago
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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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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
Top locations
- Makati City (75)
- Quezon City (27)
- Manila (24)
- Pasig City (20)
- Mandaluyong City (18)
- Pasay (7)
- San Juan (5)
- Caloocan (3)