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18000 Php
...Administration graduate aged 24-30? If you're skilled in Excel and familiar with accounting tasks, we want you on our team!... ...environment where your skills truly count. We are hiring a Billing and Collections Specialist to handle regular billing and maintain accurate...Dempsey Resource Management, Inc.
Makatia month ago45000 Php
*Supervise daily billing and collection activities to ensure accuracy and timeliness. *Assist in managing a team of billing and collection staff; assign tasks and monitor performance. *Oversee the generation and delivery of customer invoices in accordance with contract...Starlight Business Consulting Services Inc.
Makatia month ago28000 Php
What You Will Do: Assist Customers: Help clients with inquiries, account information, and transaction processing via phone, chat, or email. Resolve Issues: Address customer concerns and resolve problems by following standard procedures. Maintain Records: Accurately...Eastwood Job Portal
Mandaluyongmore than 2 months ago- ...talents to help make a difference in the lives of Filipinos and fuel their better future. Here's your chance to grow your career... ...fuel company in the country - join us as our next Billing and Collections Officer! What is this role about? This role will assist...
- ...Trinity Workforce Solutions✨ URGENT HIRING❗️ Position - Billing and Collection Supervisor Address : M Spaces 1201-1210 East tower tektite Bldg Ortigas Pasig Setup : Work On Site 5days Weekend off Salary - 30,000 Qualification : ✅strictly have experience...
17000 Php
...Old Curriculum High School Graduate or higher - No CCE needed - Willing to work onsite and start immediately Salary Range: - Tier 1: 17,000 - No Customer Service or Collections experience - Tier 2: 18,875 - 1 Year of Customer Service or Collections experience -...N3xjob corporat10n
Mandaluyonga month ago- ...degree in Accounting, Finance, Business Administration, or related field. -At least 1-2 years of relevant experience in credit and collections or accounting preferred. -Knowledge of basic accounting principles and credit/collection practices. -Proficient in Microsoft...
Dempsey Resource Management , Inc.
Antipolo City, Rizala month ago 19000 Php
* Assist the Credit & Collection Supervisor in implementing and improving all aspects of Credit and Collection Process to ensure the attainment of company cash flow objectives, in Accounts Receivable Management, in Reporting and in other related tasks that the C&C team...Dempsey Resource Management Inc.
Makatimore than 2 months ago19000 Php
- Attention to details - Data analysis and reporting - At least 2 years of related work experience - Working knowledge of SAP or similar tools - Bachelor’s degree in accounting or related business courses - Working schedule: Monday to Friday, 8AM - 5PMDEMPSEY - Majoy (Talent Sourcing Associate)
Makatia month ago21000 Php
...'s/College Degree. 2. Required skills: well developed written and oral communication skills, computer literate, possesses a valid... ...investigation and appraisal of chattel and real estate properties. 5. Do other administrative functions schedule collection activitiesCash Management Finance, Inc.
Quezon Citya month ago19000 Php
SALARY RANGE: ₱19,000 WORK SCHEDULE: 8:00 AM - 5:00 PM WORK LOCATION: Makati - Bachelor’s Degree in Accountancy - At least 2 years work experience in same role - Working knowledge of SAP or similar tools - Detail-Oriented - Data analysis and reportingDempsey Resource Management Inc.
Makatimore than 2 months ago22000 Php
Collections Shifting Schedule Onsite Fresher No work experience required High School Graduate (Old curriculum) or K12 Grad / ALS Graduate 28 Paid Leaves, HMO Plus 3 Dependents, Paid Trainings 13th Month Pay, Government Mandated BenefitsTelesys
Makatia month ago- ...is in search of an experienced Medical Billing Specialist to join our rapidly expanding... ...professionals, who prioritize employee satisfaction and work-life balance. At ISTA Solutions, we... ...claims or patient balances. Perform collection calls to patients/residents to resolve...
- The Credit and Collection Supervisor oversees the company’s credit and collection processes to ensure timely payments, minimize overdue accounts, and maintain a healthy cash flow. This role involves evaluating credit risks, developing collection strategies, and leading...
Eastman Industrial Supply Inc.
Taguigmore than 2 months ago 16000 Php
...communication skills Able to multitask Attention to details Job description: Print and issue invoices. Ensuring all details are accurate and complete. Receive check/cheque collected Encode for deposit Encode and update deposited on ERP Monitor and request...Dempsey Human Resource Direct Hire
Makatia month ago35000 Php
...At least 2 years of experience in a similar role in a Banking and Financing or Law Firm • With experience attending court hearings... ...• Results-oriented and efficient JOB OVERVIEW: The Collection Executive is in-charge of past due accounts that are being processed...RCX Recruitment Inc.
Makatimore than 2 months ago- ...skilled professionals, who prioritize employee satisfaction and work-life balance. At ISTA Solutions, we pride ourselves on creating... ...Perform other supervisory tasks as required Medical Billing Collections: Review and analyze accounts receivables (A/R) reports...
30000 Php
Client Profile: This Company main Branch is in Japan and also have four partnership both in domestic and overseas, it is also established... ...company industry is focused on financial services such as bill collection and leases services. COMPANY PROFILE: This Company main...J-K Network Services
Pasigmore than 2 months ago- As a Billing Assistant, you will be responsible for ensuring the timely and accurate preparation of client invoices. Your role involves ensuring all necessary billing documents are complete, coordinating with various departments, and maintaining records of billed and unbilled...
Dempsey Resource Management, INC.
Quezon Citymore than 2 months ago - ...delivering high-quality, client-focused solutions—and we’re growing! We are currently looking... ...detail-oriented, reliable, and proactive Billing & Accounts Receivable Specialist to join... ...client contracts and service terms Collections & Payment Follow-Up Monitor and follow...
