Latest Collections jobs in Parañaque City (page 35)

613 Collections Jobs in Parañaque City - page 35

Accounting Assistant (AR) Circuit Solutions Incorporated - Pasig, Philippines The Accounting Assistant is responsible for proper and timely collection of all accounts and funds due to the company and maintenance of related records to meet internal and external requirements 25 days ago
Accounts Receivable Associate HR Network Inc. - Pasay City, National Capital Region or a related field - At least 1 year of relevant work experience - Basic knowledge of accounting processes including payment and collection recording, revenue tracking, and voucher preparation - Familiarity 20000 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 Specialist DRM Inc. - San Juan City, National Capital Region completeness of display items. 4. Collection of P.O. 5. Check and monitor competitor’s price, off-take and other promotional activities then reports to the Sales Department. 6. Create and submit Price Survey 40000 24 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
Accountant Aplaya Laiya Corporation - Makati, Philippines 1. Analyze and monitor receivables and collections of the Company per lot buyer. 2. Prepare collection schedule and projections. 3. Reconcile receivables schedule with drawdown schedules. 4. Re More than 30 days ago
Finance Officer Accounts Receivable Newcore Industries International Inc. - Makati, Philippines Preparation of billing invoices based on contracts, ensuring accuracy and timeliness Coordination and Reconciliation of Billing with client Finance Department Forecast collection based More than 30 days ago
Treasury Officer Dempsey Resource Management Inc. - Taguig, Philippines and creditors; Review aging of accounts receivables, status, follow up schedule of collections and proposed adjustments, if any; Monitor the collection of receivables to ensure that they are properly accounted More than 30 days ago
Finance Executive Q&K Food Corp - Makati, Philippines Records the journal entry of the daily sales and collections in the sales journal books. Reconciling actual Order Slip and official receipt against POS and reports any discrepancy. Reconciling actual More than 30 days ago

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