Revenue Collection Clerk II - Metro Manila

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. · ...

Analyze payment transactions and ensure accuracy. Monitor payment processing systems for efficiency. · Prepare financial reports and reconcile discrepancies.Collaborate with cross-functional teams to resolve payment issues. · Stay updated on industry regulations and compliance st ...

+ 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 · ...

Process and manage billing for a variety of accounts and services. · Ensure timely collection of outstanding invoices and follow up on overdue accounts. · ...

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

Process and manage billing for a variety of accounts and services. · ...

+ 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 ...

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. · ...

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. ...

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

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 ...

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. · ...

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... · ...

The Invoicing Clerk/Great Life Associate processes dealer orders in a timely manner through invoicing in the system (e.g., PC Net, BMS), increasing Basket Size through suggestive selling. · ...

Description · Chief Accountant Duties and ResponsibilitiesManage and oversee the entire accounting team · Conduct all necessary training to keep the team's skills and knowledge up to date · See that tax interviews are conducted properly with clients · Ensure that all necessary do ...

· Job Description — AR/AP & Billing Clerk (Growth Path to Staff Accountant) · Summary · You'll own core AR/AP and billing work out of the gate and gradually expand into reconciliations, reporting, and general accounting as our systems mature. Ideal for someone who likes structur ...

· Duties and Responsibilities: · Collects and organizes all vouchers, receipts, and check-out folios from the Front Office. · Sorts and accounts for numerical sequences; ensures all canceled vouchers are reported. · Verifies daily transactions are declared and supported by valid ...

· The AP/AR Accountant plays a key role in the organization's financial operations by supporting both accounts payable and accounts receivable workflows. This hybrid role ensures accurate processing of vendor invoices, customer billing, payment posting, and reconciliation across ...

ABOUT THE COMPANY: · J&T Express Philippines is a fast-growing logistics and express delivery company known for its nationwide reach, reliable service, and technology-driven operations. Since entering the Philippine market in 2019, the company has built a strong network of branch ...

Job Purpose · The Invoicing Clerk/Great Life Associate is mainly responsible for the processing of · dealer's orders in a timely manner through invoicing in the system (e.g., PC Net, BMS) · and increasing the Basket Size through suggestive selling. · III. Duties and Responsibilit ...