Latest Billing Collections jobs in National Capital Region (page 12)

129 Billing Collections Jobs in National Capital Region - page 12

Accounting Officer SUNKING SOLAR TECHNOLOGY PHILIPPINE CORP. - CALOOCAN, National Capital Region vouchers. Prepare BIR Certificates of Creditable Tax Withheld at Source (BIR Form No. 2307) Coordinate with Messengers for delivery of invoices and collections from Members. Maintain records of Billing 25000 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
Accounting Specialist Likas Yaman Service Corporation - Caloocan, Philippines and recording accounts receivables data Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted. Verify discrepancies by and resolve clients billing issues 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
Billing Specialist First Gen Corporation - Pasig, Metro Manila to and facilitates resolution of contractual issues and other billing related concerns of customers in order to ensure collection efficiency 2. Timely Payments to Suppliers. a. Processes purchase orders (POs 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 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
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
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
Credit and Collection Assistant/15-16k/Antipolo Dempsey Inc - Agnesville Subd., Bryg. Antipolo, National Capital Region overdue payments and outstanding balances. Prepare and maintain aging reports and collection records. Support the credit evaluation process for new and existing clients. Reconcile customer accounts 16000 More than 30 days ago

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