Billing & Collection Clerk - Makati

+ Provide support in managing customer accounts. Monitor payments and assist in the preparation of collection-related documents. · The role ensures timely credit and collection activities while maintaining proper documentation. + Assist in posting customer payments to invoices in ...

We are seeking a firm, professional and customer-focused Past Due Collector to join our collections team. · ...

+ The company is looking for a Credit and Collection Clerk to be assigned in BAY CENTER, PASAY CITY. · + · + +Organize and File Office records and Payment files · Basic encoding tasks (Updating records and Mailing logs) · Handling Delivery Receipts and Invoices · ...

Willing to be assigned in BAY CENTER, PASAY CITY · Duty and Responsibility: · Organize and File Office records and Payment files · Basic encoding tasks (Updating records and Mailing logs) · Handling Delivery Receipts and Invoices · Contributes to team efforts · What We're Looking ...

Revenue Collection Clerk I in NCR · For full job description please see PDF file on Civil Service Commission site by clicking on this job ad. To apply, please kindly follow the procedure described in the PDF file. · ...

Please see PDF file on Civil Service Commission site for full job description. · ...

International Pharmaceuticals, Inc. (IPI) is the Philippines leading manufacturer and distributor of a diversified range of pharmaceutical and consumer products. Based in Cebu City, IPI has a network of branches located all over the archipelago and an extensive operative distribu ...

=For full job description please see PDF file on Civil Service Commission site by clicking on this job ad. · ...

The Credit and Collection Associate is responsible for managing the company's receivables by monitoring credit accounts, ensuring timely collection of payments, and maintaining accurate records of all transactions. · ...

International Pharmaceuticals, Inc. (IPI) is the Philippines leading manufacturer and distributor of a diversified range of pharmaceutical and consumer products. Based in Cebu City, IPI has a network of branches located all over the archipelago and an extensive operative distribu ...

Job Description · Posted on · 20 February 2026 · Ensures that all billings are received by clients in a timely and proper manner. · Monitors the aging of clients' transactions. Determines accounts with accumulating overdue and take the necessary steps to collect dues immediately. ...

The Billing & Collection Clerk prepares billing statements monitors accounts receivable and ensures timely collection of payments. · Prepare and issue invoices billing statements collection notices. · Monitor accounts receivable follow up on overdue payments. · ...

A Legal Clerk performs record-keeping and administrative duties in law offices. Their primary duties include maintaining legal records, completing paperwork, and organising a Solicitor's Lawyer's workload. · Duties and Responsibilities · Legal clerks perform most of their duties ...

Duties And Responsibilities include ensuring timely and accurate billing of clients, monitoring the age of client transactions and identifying overdue accounts. · Maintaining accurate and up-to-date records of client accounts, · Contacting customers with past due accounts, · ...

The Accounting Clerk will perform various accounting tasks including BIR Submission, Government Deductions, Payroll, E-BIR, Billing & Collection , Cash Position check Preparation. · Bachelor's (Preferred) · ...

The new member will provide clerical and administrative support to the Department's day to day transaction. · Collects data, sort document and makes report as per instruction of the immediate supervisor · Receive and assist with service call concerns · Bachelor degree holder in O ...

Good Eats Specialists Inc. - a subsidiary of Rustan Group of Companies is currently looking for Accounting Clerk. Must be willing to be assigned at Makati City. · Main responsibility is to provide support in updating Finance Records. · Duties and Responsibilities: · Monitors diff ...

Candidate must possess at least Bachelor's /College degree in Finance/Accountancy/Banking, Other or equivalent · Must have knowledge in BIR Submission, Government Deductions, Payroll, E-BIR, Billing & Collection , Cash Position, and check Preparation. · Preparation of Financial a ...

The Accounts Receivables Clerk role at SOLÁ involves managing invoicing processes, maintaining accurate financial records, and ensuring timely collection of payments from clients. · ...

About The Role · As a · Litigation Lawyer · , you will be responsible in representing the Bank, its officers, and employees in cases filed for and in behalf of and/or against the Bank, with the end in view of achieving target collections, prevent losses and mitigate risks and hel ...