Billing Collections Jobs in Manila

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

from: bossjob.ph - More than 30 days ago

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

from: jobslin.com - More than 30 days ago

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

from: bossjob.ph - More than 30 days ago

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

from: bossjob.ph - More than 30 days ago

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

from: bossjob.ph - More than 30 days ago

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.

from: bossjob.ph - More than 30 days ago

Charliesam Cabling Solutions Inc. - Pasig, Philippines

Process payments and refunds Resolve billing and customer credit issues Update account status records and collection efforts Report on collection activity and accounts receivable status

from: bossjob.ph - More than 30 days ago

Esclusivo Inc. - Makati, Philippines

customers via email, office number and mobile number. Weekly sending of statement of account to the customers. Performing account reconciliations to verify discrepancies by and resolve clients billing issues

from: bossjob.ph - More than 30 days ago

Rykom Finance Corp. - Pasig, Philippines

customer payments by recording cash, checks, and credit card transactions. Tracks and reconciles bank payment details vs. collections received Maintain the billing system and AR customer files and records

from: bossjob.ph - More than 30 days ago

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

from: jobslin.com - More than 30 days ago