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

130 Billing Collections Jobs in National Capital Region - page 12

Accounting Officer 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 40000 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
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
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 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
Accounting Assistant Autohub Group - Mandaluyong, Philippines commission every 7 th and 22 nd pay-out. Insurance Claims Receives and review documents from Service Department and endorse to Credit & Collection. Prepares monthly report for the status of Uncollected More than 30 days ago
Accounting Specialist Beatitude Auto Industrial Group - Quezon City, Philippines (PRs) from Peachtree and One System. Prepare and file documents related to unit releases and ensure all requirements for commissions and incentives are complete. Billing Checks & Reporting: Check billing More than 30 days ago

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