Collections Jobs in Makati City

J-K Network Services - Makati, Philippines

General accounting tasks Payment collection management Inventory management Financial statement preparation assistance BIR-related matters

from: bossjob.ph - More than 30 days ago

PJS Law - Makati, Philippines

Accounting Assistant (Billing & Collection) We are seeking a detail-oriented and organized Accounting Assistant with a focus on Billing & Collection. The successful candidate will assist

from: bossjob.ph - More than 30 days ago

Personnel Builders - Makati, Philippines

after the deposit. Records daily collections and maintains updated Collection Summary Prepares AR for payment remittances received for the day Responsible for updating the collection summaries

from: bossjob.ph - More than 30 days ago

Asia Peopleworks Inc. - Makati, Philippines

and analysis of Accounts Receivable balances. Proactively follow up on outstanding Accounts Receivable to ensure timely collection. Prepare and issue Statements of Account (SOA) to customers. Generate

from: bossjob.ph - More than 30 days ago

Smartpark Systems Solutions, Inc. - Makati, Philippines

and process Requests for Payment in ESAS (Enterprise Systems Accounting Software) Assist in the preparation of final audit reports and send them out to merchants on time Prepare and send collection letters

from: bossjob.ph - 29 days ago

Wings Technology Enterprise inc. - Makati, Philippines

Receipts (ORs) upon receipt of payment. Handles appropriate posting of collections deposited to the bank. Encodes details of collection in the system. Updates Cash Receipts books ANALYSIS AND CLASSIFICATIONS

from: bossjob.ph - More than 30 days ago

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

from: jobslin.com - 29 days ago

Consistent Frozen Solutions - Makati, Philippines

As a Collection Staff, you will be responsible for contacting customers to collect outstanding payments, and maintaining accurate records of all transactions. DUTIES AND RESPONSIBILITIES Provides

from: bossjob.ph - More than 30 days ago

Triplex Enterprises Incorporated - Makati, Metro Manila

receivable ledger to ensure that all payments are accounted for properly posted. Collections: Contact customers via phone, email, or mail to follow up on outstanding payments are accounted for and properly

from: kalibrr.com - More than 30 days ago

Aplaya Laiya Corporation - Makati, Philippines

1. Analyze and monitor receivables and collections of the Company per lot buyer. 2. Prepare collection schedule and projections. 3. Reconcile receivables schedule with drawdown schedules. 4. Re

from: bossjob.ph - More than 30 days ago