Collections Jobs in Tanay

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Accounting Assistant (Receivables)  

Premiumsole International Corp - Pasig, Philippines

them to outstanding invoices. Follow up on overdue accounts and facilitate collections through effective communication with customers. Reconcile AR accounts regularly to ensure accuracy and resolve

from: bossjob.ph - More than 30 days ago

Tax Accountant  

JRS Business Corporation - Pasig, Philippines

in a timely manner Receiving and recording vouchers, cash and checks Perform basic accounting/auditing duties Recording of sales, purchases and expenses Computation and preparation of collections Ensure

from: bossjob.ph - More than 30 days ago

Finance Manager  

DL Cervantes Construction Corporation - Laguna, Philippines

when applicable. Coordinate with accounting System Manager and external auditors on tax compliance and audit preparations. Billing and Collection Review billing processes, aging of accounts receivable

from: bossjob.ph - More than 30 days ago

Accounting Staff  

Protege Logistics Philippines Inc. - CABUYAO CITY, Laguna

1. Validate and check Proof of Deliveries (POD) 2. Inspect actual documents received for integrity and completeness 3. Prepare and report POD for billing and collection 4. Reports and file upkeep

from: jobslin.com - More than 30 days ago

Accounting Staff (Accounts Receivable)  

Mastercrete Solutions Inc. - Laguna, Philippines

Oversee the end-to-end Accounts Receivable process, including but not limited to invoicing, collections, cash application, and reconciliation. Responsible for the collection of accounts by initiating

from: bossjob.ph - More than 30 days ago

Accounting Specialist  

SAGASS Consulting - Laguna, Philippines

Responsibilities and Duties: Handling general accounting tasks, payment collection management, assisting financial statement preparation, inventory management and handling BIR-related matters Working

from: bossjob.ph - More than 30 days ago

Bookkeeper  

Tri-Dimension Metal Fabrication - Laguna, Philippines

in the general ledger Maintain and reconcile bank statements and accounts payable/receivable Prepare invoices, receipts, payments, and collections reports Assist in monthly, quarterly, and annual financial

from: bossjob.ph - More than 30 days ago

Credit to Cash Officer  

Colgate-Palmolive Company - Taguig, PH

, provides risk rating, evaluates and releases blocked orders and evaluates the credit limit to be given to customers. Collection & Cash application – coordinates with the collectors and payment processors

from: Colgate-Palmolive Company - More than 30 days ago


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