Billing Collections Jobs in San Juan

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Accounting Assistant  

Alphaland Corporation - Makati City, Metro Manila

with Engineering Department, and Billing and Collection Department in preparation of Utilities Clients and Entities SOA. Provides assistance to Alpha Group members on their concerns and inquiries, and Other tasks

from: jora.com - 29 days ago

Customer Service Representative – Collections  

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

Accounting  

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 - 30 days ago

Accounting Manager  

Kareila Management Corporation - Manila, Philippines

Manages the team who are responsible for financial reporting, billing, collections, payroll, and budget preparation. Recruits and hires Accounting Staff and conducts performance evaluations

from: bossjob.ph - More than 30 days ago

Accounting Assistant  

Fastpace Tractor Corporation - Manila, Philippines

collections Proficiency in basic computer applications (e.g., MS Excel, accounting software) Working knowledge of MS Office and database Knowledge of billing procedures and collection techniques Keeping

from: bossjob.ph - More than 30 days ago

Accounting Specialist  

Productivity Technologies Services Incorporated - Makati, Philippines

statements, credit card statements, and general ledger accounts Assist with the preparation of financial statements, reports, and other accounting documents Provide support with invoicing, billing

from: bossjob.ph - More than 30 days ago

Accounting Officer  

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 - 29 days ago

Finance Officer Accounts Receivable  

Newcore Industries International Inc. - Makati, Philippines

Preparation of billing invoices based on contracts, ensuring accuracy and timeliness Coordination and Reconciliation of Billing with client Finance Department Forecast collection based

from: bossjob.ph - More than 30 days ago

Accounting Specialist  

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

Credit and Collection/Fulltime/Makati  

Dempsey Resource Management Inc. - Makati, Philippines

outstanding debts or negotiate payment plans. Document collection activities and maintain accurate records. Research account disputes and billing discrepancies. Negotiation and Debt Recovery: Negotiate payment

from: bossjob.ph - More than 30 days ago


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