Latest Billing Collections jobs in San Juan (page 13)

155 Billing Collections Jobs in San Juan - page 13

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 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 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 Analyst Sun Valley Multipurpose Cooperative - Paranaque, Philippines you'll be doing Supervise and coordinate the billing and collection staff to maintain accurate and up-to-date financial records Prepare monthly, quarterly, and annual financial statements, including income 23 days ago
Customer Service Representative for Healthcare Billing ISTA Personnel Solutions - Makati, Metro Manila on customer interactions, transaction, feedback, etc. Requirements At least 6 months of BPO experience in Healthcare collections, billing, or similar Good working knowledge with healthcare claims, benefits 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
Finance Associate Organica Nutrition - Valenzuela, Philippines collection of payments. Customer Reconciliation Reconcile customer statements and resolve any billing discrepancies. Follow-up and Collections Send payment reminders and communicate with customers to collect 23 days ago
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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