Latest Billing Collections jobs in Taguig City (page 15)

160 Billing Collections Jobs in Taguig City - page 15

Accounting Staff Dempsey Resource Management, INC. - Antipolo City, Rizal • Prepare royalty payments for sales designers • Prepare vouchers for royalty payments • Prepare billing advises for payment collection • Prepare Acknowledgement Receipts • Prepare Sales Invoices • Perform 18000 More than 30 days ago
Accounting staff Antipolo DEMPSEY RESOURCE MANAGEMENT INC - San Jose, Antipolo, National Capital Region 1. Prepare Sales Orders. 2. Prepare royalty payments for clients. 3. Prepare royalty payments for sales designers. 4. Prepare vouchers for royalty payments. 5. Prepare billing advises for payment 18000 More than 30 days ago
Accounting Specialist Five Star Marine Services Corp. - Manila, Philippines transactions. Maintain and reconcile general ledger accounts, including bank reconciliations (especially foreign currency accounts). Ensure timely billing and collection from principals (shipowners or ship 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
Project Compliance Manager Maschinen & Technik Inc - Muntinlupa, National Capital Region . • Provide regular updates to the Management Committee regarding project progress and performance. • Track and document milestone achievements to support billing and collection processes. • Conduct site visits 40000 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 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
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
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

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