Billing Collections Jobs in San Juan

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

Jecams Inc. - Quezon City, Philippines

Starting rate: 18,000/month Assist in the preparation and submission of VAT relief documentation as per BIR regulations. Prepare and issue various billing documents such as sales invoices, collection

from: bossjob.ph - 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

DEMPSEY - antipolo, Rizal

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

from: jobslin.com - More than 30 days ago

Broadfield Engineering Technologies and Integrated Services - Manila, Philippines

Determining client terms Prepare invoices and billings Dispatch invoices via email/Liaison officer Tracking invoices Review aging of account receivables Ensure timely collection of payments Recording

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

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

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 - 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

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