...Contacts clients to issue reminders regarding the due dates of their bills and to follow up on outstanding or overdue balances.... ....
Assists the Accounts Receivables Supervisor in generating Collection Reports and Aging Reports.
Benefits
Rice & Grocery Incentives...
...Duties and Responsibilities:
Collect payments
Negotiate settlements
Contact customers via phone or email
Maintain accurate and detailed records of all collection activities
Provide customers with information on payment options, account status, and financial...
15000 Php
...professional manner.
2. Maintain accurate and organized records of client interactions, deliveries, document tracking, and billings and collections.
3. Visit guard postings to collect billing and client service information.
4. Provide administrative support to the...
GBHFI School - College of Criminology
Biñan City, Laguna
3 days ago
45000 Php
...responsible to help the business make financial decisions by collecting, tracking, correcting, and communicating the financial position... ...experience working in a manufacturing
- Previous experience with billing, AP, AR, Inventory, payroll, and preparation of monthly...
RCX Philippines
Biñan City, Laguna
16 days ago
18000 Php
Responsible for the collection management and its recording and entering in the collection system
Consistent monitoring and updating of all MIS-related reports - collection summary report, DCCR, SOC, Was-Is, MOB etc.
Responsible for the endorsement and pull out of deliquent...
RADIOWEALTH FINANCE COMPANY, INC
Mandaluyong
7 days ago
1. Ensure Billings/SOA are prepared accurately and issued on time
2. Responsible for monitoring payments and making follow-up, ensure that AR balances are well coordinated with tenants
3. Responsible for monitoring documents and recording of new (incoming) tenants...
LOTUS CENTRAL MALL, INC.
Imus City, Cavite
16 days ago
DIRECT HIRING!
Qualifications and Education
• Knowledge of accounts receivable/ accounts payable.
• Strong administration skills.
• Knowledge of general bookkeeping procedures.
• Proficient in relevant computer applications, especially Excel.
• 1-3 years accounts...
Dempsey Resource Management Inc.
Pasay
3 days ago
- Graduate of any 4 years related course.
- With relevant experience as Billing and Collection.
- Good communication skills both oral and written.
- Knowledgeable in using MS Applications.
- Willing to work in Makati City.
- Can start asap.
LSERV Corporation
Makati
14 days ago
16500 Php
Qualifications:
Graduate of Business Administration, Financial Mgmt, Accounting or any 4 year course.
with relevant experience
Good organizational and presentation skills
Good interpersonal and communication skills
Computer literate
Able to work in a team
Can start...
HR Network Incorporated
Pasig
2 days ago
...telephone calls, responding to queries, and replying to emails.
• Preparing OR and AR for check collection
• Preparing Summary Receipts of Expenses-Monthly
• Preparing and Scanning of billings
Office Hours:
Monday-Thursday 8:00-6:00 P.M.
Friday 8:00-5:00 P.M
AEI REALTY SERVICES
Makati
24 days ago
15000 Php
Qualifications:
Graduate of Business Administration, Financial Mgmt, Accounting or any 4 year course.
Fresh graduates are welcome to apply
Good organizational and presentation skills
Good interpersonal and communication skills
Computer literate
Able to work in a...
HR Network Incorporated
Makati
28 days ago
50000 Php
Qualifications:
> At least 2 - 3 experience as a Billing & Collection clerk or a similar role with leadership experience
> Knowledge of accounting/billing software such as SAP.
> Knowledgeable on “full billing life cycle”
> Excellent English comms skills
> Amenable...
TASQ Staffing Solutions
Taguig
7 hours ago
Finance Officer Billing and Collections
Work Location: Pasay
Qualifications:
- Knowledge of accounts receivable/accounts payable
- 1-3 years of accounts receivable/accounts payable and general accounting experience
- Strong administration skills
- Knowledge of...
Dempsey Resources Management Incorporated
Pasay
7 hours ago
20000 Php
Bachelor's Degree holder in Financial Management/Accounting/Banking.
Proven experience as Administrative Assistant / Collection Assistant and/or General Accounting for at least 6 months.
Handling Statement of Account, Account Receivables and Payables, clerical and issuing...
NTSD Management Services Inc.
Makati
a month ago
23000 Php
Handles approved application that is due for billing. Preparation of statements of accounts. Handles premium collections. Monitor billed accounts and process salary loans.
Qualifications:
• College graduate, preferably BS Accountancy, Management, Accounting, or any...
Fortune Life Insurance Company
Makati
a month ago
...after one year)
Shift: Monday to Friday and Saturday (half day)
Role Description
This is a full-time on-site role for a Billing and Collection position. As a Billing and Collection Officer, you will be responsible for monitoring and overseeing the billing and...
SOSA JB Property Management Corp.
Pasay
more than 2 months ago
We are seeking a Billing and Collection Supervisor with the following qualifications:
Requirements:
-Bachelor's degree in Accountancy or any Business-related course.
-Background in billing and preparation of Statement of Accounts.
-Knowledgeable in Preparation...
VCC Link Inc.
Makati
a month ago
Qualifications:
Graduate of Bachelor's degree in Financial Management or any Business course
With strong mathematical analytical skills and attention to details
Proficient in MS Office
With confidentiality and Integrity
Fresh graduates are welcome to apply
Silverworks
Pasig
a month ago
123 Php
DIRECT HIRE ! ! ! URGENT ! ! !
1. Assists in Financial Management
• Budgets and Management Reporting
o Assists in the preparation of management reports and actual against business plan budget, as required.
o Provides reports to the Finance and Administrative Manager...
Dempsey External Talent Acquisition Center
Pasay
6 days ago
...of BS Accountancy, or any Business Related course
• with background in billing and preparation of Statement of Accounts
• Knowledgeable with Preparation of BIR eSales, Book keeping, Collection Reporting, and monitoring of accounts
• Team Player
• Good Customer Service...
Dempsey Resource Management Inc
Makati
more than 2 months ago
...customer master list and contact information regularly
2. Prepare billing template for upload in system timely: Association Dues,... ...of Account (SOA) for distribution to customers
5. Prepare all collections for deposit to bank and Daily Collection Report (DCR)
6. Facilitate...
SMARTPARK SYSTEMS SOLUTIONS INC.
Makati
a month ago
30000 Php
Graduate of BS Accountancy or any business related course
Experience in handling billing preparation, monitoring/follow-up of collections, and preparation of related reports
Preparation of collection and sales reports of aging receivables and bank reconciliations
Good...
DEMPSEY RESOURCE MANAGEMENT INC.
Makati
more than 2 months ago
17000 Php
WE ARE HIRING
Billing and Collection Assistant
Location: Makati, Taguig, Laguna, Quezon City, Batangas, Bulacan, Bicutan
QUALIFICATIONS:
Bachelor's Degree holder in Financial Management/Accounting, BSBA or related
Excellence communication skills (...
Tahj/Nsdmm Management
Makati
more than 2 months ago
29000 Php
Your Key Responsibilities
• Answers phone calls and provides important information/ assistance to clients.
• Checks mail, fax and internet mail to provide customer assistance.
• Manages computer/on-line guidelines for the purpose of responding to customer queries..
...
Aspire Global Solution
Mandaluyong
a month ago
...religion, persons to notify in case of emergency, attending physician, and individual or insurance company responsible for payment of bill
Explains hospital regulations, such as visiting hours, payment of accounts, and schedule of charges
Escorts patient or...
Unihealth Southwoods Hospital and Medical Center
Biñan City, Laguna
24 days ago
...plans.
Attends sales technicial meetingConducts ocular inspection and survey the area of potential clients. Assists in the preparation of sales and marketing proposals. Assists in the follow up of billing, collection and account receivables.
Design HVAC System....
...responsible to help the business make financial decisions by collecting, tracking, correcting, and communicating the financial position... ...system development and improvement.
- Previous experience with billing, AP, AR, Inventory, payroll, and preparation of monthly...
35000 Php
...and issue sales invoices for every shipment, every cut-off, and as necessary. Communicates with Manufacturing for the items to be billed.
• Regularly measures the company’s performance through the conduct of surveys. Interprets the data and reports the result.
• Represent...
John Clements Recruitment Inc.
Biñan City, Laguna
3 days ago
...received payment for goods and services offered to clients.
Check billings for delivered products and rendered services to clients in a... ..., payments, balances, and other financial data.
Assist the Collections Officer & Billings Supervisor in managing collections for due...
CORE COMPETENCY:
- Accounts Receivable
- General ledger
- Bills processing
- Bank Reconciliation
- Month-end bookkeeping
- Financial Report
JOB QUALIFICATIONS:
- Graduate of Accountancy, Management Accounting or Accounting-related course
- 1 year experience is...
The Laguna Creamery Inc.
Biñan City, Laguna
a month ago