155 Billing Collections Jobs in Valenzuela City - page 10
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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
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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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Cashier/Audit Staff DEMPSEY RESOURCE MANAGEMENT INC. - Guiguinto, Bulacan irregularities, discrepancies, or potential fraudulent activities. *Billing and collection - must be willing to do counter checking of receipts and collect payments. Qualifications: - Prior experience as a cashier 26 days ago
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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
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Immediate Hiring - Finance Supervisor (Hybrid set up) HR Network Inc. - Mandaluyong, National Capital Region -Prepare financial statements -Manage budgets, forecasts, and analysis -Oversee billing, collections, and payables -Ensure regulatory compliance -Handle treasury and working capital -Report financial More than 30 days ago
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Accounting Assistant - Construction Company DEMPSEY RESOURCE MANAGEMENT INC - Mandaluyong, National Capital Region Job Summary: - Support Financial Reporting & Reconciliation: updating cash-position, performing bank reconciliations, and maintaining construction cost reports - Manage Billing & Collections 18000 More than 30 days ago
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Accounting Assistant (Construction company) - Mandaluyong Dempsey Resource Management Inc. - Mandaluyong, National Capital Region • Support Financial Reporting & Reconciliation: updating cash-position, performing bank reconciliations, and maintaining construction cost reports • Manage Billing & Collections: processing admin More than 30 days ago
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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
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Account Receivable Supervisor Matapat Pilipino Security & Investigation Agency, Inc. - Pasig, Philippines Manages billing and collections processes, monitors outstanding receivables, and ensures timely and accurate reporting of accounts. Supervises AR staff and coordinates with finance team. More than 30 days ago
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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
Top locations
- Makati City (76)
- Taguig City (28)
- Quezon City (27)
- Manila (23)
- Pasig City (20)
- Mandaluyong City (18)
- Antipolo City (15)
- Guiguinto (7)
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