Billing Collections Jobs in National Capital Region

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

from: jobslin.com - 30 days ago

Likas Yaman Service Corporation - Caloocan, Philippines

and recording accounts receivables data Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted. Verify discrepancies by and resolve clients billing issues

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

First Gen Corporation - Pasig, Metro Manila

to and facilitates resolution of contractual issues and other billing related concerns of customers in order to ensure collection efficiency 2. Timely Payments to Suppliers. a. Processes purchase orders (POs

from: kalibrr.com - 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

SUNKING SOLAR TECHNOLOGY PHILIPPINE CORP. - CALOOCAN, National Capital Region

vouchers. Prepare BIR Certificates of Creditable Tax Withheld at Source (BIR Form No. 2307) Coordinate with Messengers for delivery of invoices and collections from Members. Maintain records of Billing 25000

from: jobslin.com - 30 days ago

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

from: kalibrr.com - More than 30 days ago

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

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

Dempsey Inc - Agnesville Subd., Bryg. Antipolo, National Capital Region

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 16000

from: jobslin.com - More than 30 days ago