Billing & Collection Clerk - Makati
2 linggo ang nakalipas
Paglalarawan ng trabaho
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Mga katulad na trabaho
+ 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 ...
4 linggo ang nakalipas
We are seeking a firm, professional and customer-focused Past Due Collector to join our collections team. · ...
1 linggo ang nakalipas
Process and manage billing for a variety of accounts and services. · ...
1 buwan ang nakalipas
+ 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 · ...
5 araw ang nakalipas
Process and manage billing for a variety of accounts and services. · Ensure timely collection of outstanding invoices and follow up on overdue accounts. · ...
1 buwan ang nakalipas
Ability to identify fraudulent documents and assess risk effectively. · Strong attention to detail and commitment to accuracy. · Ability to work independently and meet deadlines under pressure. · ...
1 buwan ang nakalipas
=For full job description please see PDF file on Civil Service Commission site by clicking on this job ad. · ...
1 buwan ang nakalipas
Please see PDF file on Civil Service Commission site for full job description. · ...
1 buwan ang nakalipas
We are seeking a firm, professional and customer-focused Past Due Collector to join our collections team. · Male/FemaleColege Level/Vocational Course or Atleast 2 years course graduateWith or without experience/li>Strong communication and negotiation skills./li>Ableity to remain ...
1 buwan ang nakalipas
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. · ...
1 buwan ang nakalipas
The Billing & Collection Clerk 2 is responsible for the effective monitoring of the company's Account Receivables portfolio. · Monitor and post check collections and credit/debit memoranda · Monitor and post the application of any customer deposit and/or advance payment... · ...
1 buwan ang nakalipas
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) · ...
3 linggo ang nakalipas
The HR Clerk / Timekeeper is responsible for maintaining accurate attendance records, managing employee files, and supporting daily HR operations. · Available vacancies: Makati City · ...
1 buwan ang nakalipas
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, · ...
1 linggo ang nakalipas
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 ...
1 linggo ang nakalipas
The Accounts Receivables Clerk role at SOLÁ involves managing invoicing processes, maintaining accurate financial records, and ensuring timely collection of payments from clients. · ...
2 linggo ang nakalipas
The role involves supervising day-to-day activities of the Billing Section and ensuring achievement of its objectives. · Supervision of day-to-day activities of the Billing Section · E nsuring achievement of its objectives through agreed Key Performance Indicators · ...
2 linggo ang nakalipas
Credit and Collection Assistant duties include timely billing of clients, · monitoring transaction ages, creating account statements, · contacting customers about overdue accounts, · maintaining accurate records of client accounts, · and preparing reports on collections. · ...
1 linggo ang nakalipas
As a Regional Corporate Services Specialist Acclime helps corporates and private clients advance their businesses in Asia. This dynamic role allows you to develop your technical knowledge professional network and business acumen in a fast-paced friendly working environment. · ...
3 linggo ang nakalipas
The Accounts Receivables Clerk role at SOLÁ is a full-time position that operates on a hybrid work model. · Manage invoicing processes. · Maintain accurate financial records. · ...
2 linggo ang nakalipas