Billing Collections Jobs in Taytay

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Accounting Associate  

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

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

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

Credit and Collection Officer  

Human Resource Innovations and Solutions Inc. - Makati, Philippines

accurate records of client accounts Respond to billing and payment inquiries Generate collection and aging reports Handle filing, mailing, and record-keeping tasks Assist the finance team as needed Address

from: bossjob.ph - More than 30 days ago

Accounts Receivable Specialist – Order to Cash  

HRTX - Taguig, Metro Manila, Philippines

Qualifications : Graduate of Accounting/Finance/Management At least 1 year of experience is required Knowledge of accounts receivables, billing, customer payments, collections and/or accounts payable

from: manatal.com - More than 30 days ago

4 RCM/Accounts Receivable U.S. Healthcare | P26K to P37K | Muntinlupa  

Global Group Innovative Services, Inc. - Quezon City

Management) or Accounts Receivable Healthcare collections; or handled healthcare billing/collections/claims processing (end-to-end) WORK ONSITE in Alabang/Muntinlupa Candidate should be amenable to shifting

from: bossjob.ph - More than 30 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

Accounts receivables  

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

Collections Specialist  

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

Accounting Head - CPA - 10 Yrs Exp/Makati  

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


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