Latest Billing Collections jobs in San Juan (page 12)

155 Billing Collections Jobs in San Juan - page 12

Credit and Collection Officer Human Resource Innovations and Solutions Inc. - Makati, Philippines accurate records of client accounts Respond to billing and payment inquiries Generate collection and aging reports Handle filing, mailing, and record-keeping tasks Assist the finance team as needed Address More than 30 days ago
Credit and Collection Assistant - 1 Yr Exp - 16K/Antipolo DEMPSEY - antipolo, Rizal 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 More than 30 days ago
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
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 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
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 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
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
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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