Collections Jobs in Province of Makati City
Niu Professionals Inc. - Makati, National Capital Region
Handles credit and collection of all accounts Keeps a record of Aging accounts and ensures proper updating of records Keeps a record of Delinquent accounts and strictly ensures follow up payment 20000
from: jobslin.com - More than 30 days ago
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
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
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
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
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
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