Billing Collections Jobs in Mandaluyong City
Psychapps Consultancy - Manila, Philippines
statements Process accounts payable and accounts receivable, including billing and collections Monitor and reconcile bank transactions and other financial statements Maintain and update financial databases
from: bossjob.ph - More than 30 days ago
Stark Asia Solutions Inc. - Quezon City, Philippines
payment terms and set up repayment plans. Handle account inquiries and provide accurate billing information. Maintain proper documentation of customer interactions and agreements. Achieve collection targets
from: bossjob.ph - More than 30 days ago
ISTA Personnel Solutions - Makati, Metro Manila
information to ensure accurate billing. Maintain detailed records of all communications, payment arrangements, and actions taken in the collections process. Stay informed about healthcare billing regulations
from: workable.com - More than 30 days ago
International Pharmaceuticals, Inc, (IPI) - Las Pinas, Philippines
) from Shipping Department to make sure all issued invoices from Billing Section are accounted for 2. Endorses the invoices to Salesmen or branches for collection
from: bossjob.ph - 16 days ago
Filinvest Group - Makati, Metro Manila, Philippines
, collection schedules, and payment application. Address customer billing disputes and provide technical clarification on charges and computations. Assist in resolving aged receivables and monitor contract
from: manatal.com - More than 30 days ago
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
from: jobslin.com - More than 30 days ago
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
from: bossjob.ph - More than 30 days ago
DEMPSEY - antipolo, Rizal
overdue payments and outstanding balances. Prepare and maintain aging reports and collection records. Support the credit evaluation process for new and existing clients. Reconcile customer accounts
from: jobslin.com - More than 30 days ago
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
from: bossjob.ph - 26 days ago
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
from: bossjob.ph - More than 30 days ago
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