14000 Php
...and dispatch Statement of Accounts of clients and ensure compliance with the billing process flow including raw data generation and gathering of purchase orders.
* Make invoices for collection and billing to clients, and post all billings to receivable monitoring file....
Navarro Accounting
Davao City
25 days ago
12500 Php
A collections officer collects debts on behalf of a company or organization. As a collections officer, you work with delinquent accounts and attempt to collect payment from the debtors. You follow all legal processes necessary to collect the amount owed, make recommendation...
AC Bright Construction Materials Trading
Davao City
a month ago
- Entertain and assist patients for the necessary requirements of laboratory, radiologic test and/or medicines on account.
- Check and verify completeness and accuracy of guarantee letters.
- Receives outpatient services on laboratory and radiologic test.
- Ensures...
...Daily entry of bank transactions into the systems for bank reconciliations.
Daily monitoring of accounts that are due for payment collections.
Handles the regular follow up and call outs of all accounts unpaid.
Monitors all invoices raised and coordinates with...
Magnetic Alliance
Davao City
5 days ago
...Quezon City and Monark Product Support Center in San Pedro, Laguna.
Role Description
This is a full-time on-site role for a Collections Specialist located in Davao. The Collections Specialist will be responsible for debt collection, communication with customers,...
...Science, Statistics
With three to four (3-4) years of experience in Finance or Accounting, of which two (2) years in Credit & Collection
Tasks & responsibilities
Perform collection tasks in accordance with Company policy.
Provides customer service regarding...
...Daily entry of bank transactions into the systems for bank reconciliations.
Daily monitoring of accounts that are due for payment collections.
Handles the regular follow up and call outs of all accounts unpaid.
Monitors all invoices raised and coordinates with...
(1) CREDIT AND COLLECTION ASSOCIATE – HINO DAVAO
Job Summary ✦ Handles the billing and collection of Receivable Accounts, prepares demand letters, and prepares report and maintains records of collected and non-collected accounts
Duties and Responsibilities ✦ Collects...
Hinodavao
Davao City
1 day ago
...office duties related to payments for After-sales Services.
Responsible for the daily payment transactions processing (payment collections in nearby clients), ensuring all payments are processed accurately and in a timely manner, complying with all Standard operating...
...minimum acceptable level through the preparation/consolidation of collection-related MIS reports for analysis and efficient performance of... ...operations are supported through: 1. Processing of monthly billings of external collection service providers in a timely manner 2....
...Job Summary:
The Collections Officer is responsible for managing the collection of outstanding debts from clients and customers.
Duties and Responsibilities:
Coordinate efforts to collect debts with sales, accounting, and legal departments.
Create plans...
K12 graduate or completed at least 2 years in college
Experience in Billing/Financial is a MUST
Knowledge in Australian/New Zealand culture is a PLUS
Must have excellent communication skills
...What are we looking for?
K12 graduate or completed at least 2 years in college
have a minimum of 6 months of billing/financial/sales experience
have Excellent Communication Skills
have excellent customer service, problem-solving, and multitasking skills
knowledge...
...The Credit and Collection Officer is responsible for assisting the Credit and Collection Manager and Credit and Collection Administrator in processing, approving and receiving payment or account receivables from customers and securing payment has been settled within agreed...
...partner; That the accounts being accepted by the CI team are quality customers.
Create and implement a strategy to improve the collection.
Analyze the Credit Investigation parameter and improve it if necessary.
Ensure a positive customer service experience in...
Regional Manager 4 yrs in Sales and Collection Financing Industry-Visayas and Mindanao Branch-S[...]
...Regional Manager 4 yrs in Sales and Collection Financing Industry-Visayas and Mindanao Branch-Salary nego-Direct Hire
Job Industry Investment Banking/Venture
Job Type Full-Time
Experience Level Executive
Date Posted 2023-11-11
Job Location Davao...
Finance Vismin Corp
Davao City
1 day ago
.... Often track accounts receivable, following up on overdue payments, and communicating with clients or stakeholders to resolve any billing discrepancies or payment issues.
3. Maintain detailed records of financial transactions, including cash receipts, checks received,...
AGRF ECO-GREEN BUILDERS AND SUPPLY INC.
Davao City
4 days ago
...Manage accounts payable and receivable process, including invoice processing, payment disbursement, and collections.
5. Communicate with clients regarding billings and payments.
6. Perform regular bank reconciliations and reconcile accounts to ensure accuracy, and completeness...
...and problem-solving skills
Ability to prioritize many tasks and meet service level agreements
Professional and trustworthy
Experience in sales, billing, cash application, managing contracts, collection, reconciliation is an advantage
Can start immediately...
...standards.
Makes himself/herself available when needed by the assigned Motorcycle Retail accounts.
Enrollment, Sales, Billing, and Collection
Tracks the enrollments and premium production (sales) of assigned Motorcycle Retail accounts and/or programs following...
..., edit, and route correspondence, draft letters, and documents. Collect and analyze information, including telecommunications.
5. Communicate... ...confidential.
8. Requests payments and processes all bills (credit cards, insurance, etc.)
9. Focal person for Credit/Debit...
25000 Php
...entry, and supporting documents of cash and accounts payable vouchers.
-Reviews and approves sales invoices, statements of accounts, billing statements debit/credit memos, accounts payable, and journal vouchers.
-Reviews all receipts and disbursements, ascertains correct...
Dempsey
Davao City
14 days ago
1. Billing Documentation:
*Prepare and review project billing documentation, including invoices, progress reports, and cost estimates.
* Collaborate with project managers and finance teams to ensure accurate and timely billing processes.
* Track and document project...
AGRF ECO-GREEN BUILDERS AND SUPPLY INC.
Davao City
9 days ago
...entry, and supporting documents of cash and accounts payable vouchers.
-Reviews and approves sales invoices, statements of accounts, billing statements debit/credit memos, accounts payable, and journal vouchers.
-Reviews all receipts and disbursements, ascertains correct...
Dempsey
Davao City
13 days ago
...year business-related courses.
- Have strong analytical, communication and problem-solving skills.
- At least one year Of Billing collection, Government Compliance or related experience.
- Wide knowledge of legal requirements, industry-specific regulations, and...
Davao Citihardware, Inc.
Davao City
2 days ago
123 Php
...entry, and supporting documents of cash and accounts payable vouchers.
• Reviews and approves sales invoices, statement of accounts, billing statements, debit/credit memos, accounts payable, and journal vouchers.
• Reviews all receipts and disbursements, ascertains...
Dempsey Outsoursing Inc.
Davao City
20 days ago
...entry, maintaining various spreadsheets, etc.).
Handle all AIA Billing.
Handle 1099s, intercompany, cash flow analysis, and speak... ...with ownership.
Accounts Receivable (AR)
Spearhead all collections efforts and proactively reach out to customers when they are...
Shepherd
Davao City
14 hours ago
...and customers
Prepare and monitor budget for operations and maintenance against actual expenditures
Ensure accurate billing and collection
Ensure strict compliance of the property with all government requirements
Attend to customers’ inquiries, requests and...
Ayala Property Management Corporation
Davao City
2 days ago
...RESPONSIBILITIES:
Responsible for ensuring all overdue billing documents are resolved
Communicate with clients to resolve open... ...invoices that need dispute, escalation, final demand letter, and/or collections.
Process adjustments and Responsible for daily cash...
...ACCOUNTS (Accounts Receivables/Payables)
To review Charter and Agency Invoices prior to sending to end-clients
To monitor billing & collection concerns internally (with account holders and other departments) and external parties (SO and EC)
To review SO-recon and...
Monroe Consulting Philippines
Davao City
1 day ago