Latest Billing Collections jobs in Valenzuela City (page 15)

161 Billing Collections Jobs in Valenzuela City - page 15

Accounting Staff Dempsey - San Jose, Antipolo, Rizal 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 Staff Dempsey Resource Management Inc - Antipolo, Rizal JOB DESCRIPTION: 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 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
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 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 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
Accounting Officer 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 40000 More than 30 days ago
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

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