Collections Jobs in Quezon City

Circuit Solutions Incorporated - Pasig, Philippines

The Accounting Assistant is responsible for proper and timely collection of all accounts and funds due to the company and maintenance of related records to meet internal and external requirements

from: bossjob.ph - 28 days ago

Infinitysportsinternational - Makati City, Metro Manila, Philippines

regarding credit and collections. Analyze and report on accounts receivable performance metrics to senior management. Coordinate with sales, customer service, and other departments to resolve disputes

from: manatal.com - 22 days ago

We Search @ Searchers & Staffers Corp. - San Juan, Philippines

Description Payment follow-up for all the different events for the company; Scans and emails the billings; Makes bank deposits; Files the billings and contracts accordingly; Sets up the collection

from: bossjob.ph - More than 30 days ago

Faire Technologies Inc. - San Juan, Philippines

and correctness of documents, checks, and cash received. Encodes collection, sorts, and files documents. Prepare related Monthly Reports.

from: bossjob.ph - 30 days ago

WHR Global Consulting - BGC, Taguig, National Capital Region

oversee the financial aspects of our campaigns, ensuring accurate billing, efficient collections, and timely reporting. This role requires a keen eye for detail, strong analytical skills, and the ability 65000

from: jobslin.com - 18 days ago

PYO International Corporation - Antipolo, Calabarzon

required for this role Expected salary: ₱16,000 per month Invoicing: Preparing and sending invoices to customers for goods or services. Collection: Collecting payments from customers, including chasing late

from: jora.com - 21 days ago

Eva Care Management Consultancy Inc. - Makati, Philippines

collections. Assists in preparing payroll and maintaining related documentation. Ensures accounting records are accurate and well-organized

from: bossjob.ph - 23 days ago

DRM Inc. - Cainta, Rizal (+1 location)

daily collection through the daily collection report and Original Receipts entered in the system against the amount deposited. B. Checks and reviews weekly cash position report (WCPR), to monitor 23000

from: jobslin.com - 23 days ago

Go Se7en Inc. - Paranaque, Paranaque

. actual monitoring. c.Collection Report - Uncollected PDCs based on target collection date. d.Gets DSP commitment for uncollected AR. e.AR Phone Audit (100% Overdue) with Log. f.Preparation of Credit Memo 18600

from: postjobfree.com - 11 days ago

MOTORLANDIA - Cavite, Philippines

Coordinate communication between clients and collections teams. Manage follow-ups on outstanding payments and account inquiries. Resolve client issues and maintain positive relationships. Prepare

from: bossjob.ph - More than 30 days ago