...Job Description:
Executes collection efforts to achieve collection targets that are due to be remitted to the company by the buyers... ...approved payment schedule.
Receives and reviews hard copy of billing related documents to ensure correct billing to buyers....
18000 Php
SPECIFIC DUTIES AND RESPONSIBILITIES:
• Process customer payment and Collection Report
• Encoding of payment details is SAP.
• Identify payment deductions.
• Compute deductions and categorize them based on the type of deduction.
• Create a Daily Summary of Deductions...
Jobs PH AR
San Juan
21 days ago
18000 Php
...follow up for all the different events of the Company
• Scans and emails the billings
• Makes bank deposits
• Files the billings and contracts accordingly
• Sets up the collection and ensures to list the receivables
• Encodes the payment in WSI...
Career Professionals, Inc.
San Juan
7 days ago
JOB QUALIFICATIONS:
• Graduate of Business Course
• At least 1 year experience as C&C Staff
• Proficient in MS Office
• With SAP background
BENEFITS:
Upon Regularization:
• Prorated 15-SL & 15-VL (convertible to cash)
After ONE year as a Regular Employee:
• Quarterly...
DEMPSEY RESOURCE MANAGEMENT INC.
San Juan
more than 2 months ago
...Our client in the events industry is hiring another Billing and Collections Officer for their office in San Juan City (near Greenhills).
Qualifications:
With our without experience in the related field
Bachelor Degree in related field
Open to work onsite from...
20000 Php
Process customer payment and Collection Report
• Encoding of payment details is SAP.
• Identify payment deduction.
• Compute deductions and categorize based on the type of deduction.
• Create Daily Summary of Deductions.
• Close customer balances in SAP.
• Examine...
Dempsey Resources Management Inc
San Juan
more than 2 months ago
20000 Php
Manage and assess credit applications from customers, analyzing their financial history and creditworthiness. Monitor customer accounts to ensure timely payment of outstanding balances. Communicate with customers to address overdue payments and negotiate payment arrangements...
Dempsey Resource Management
San Juan
a month ago
25000 Php
Credit And Collection AssistantCredit And Collection AssistantCredit And Collection AssistantCredit And Collection AssistantCredit And Collection AssistantCredit And Collection AssistantCredit And Collection AssistantCredit And Collection AssistantCredit And Collection...
Dempsey
San Juan
more than 2 months ago
...Responsibilities:
Attention to details
Organize and categorize information or item is important
Billing
Follow-up billing per collections
Process bonds and Insurance
Follow- up billings to client accounting
Qualifications:
Graduate of BS Degree...
Prime Star Global
San Juan
2 days ago
...To notify the patient or the member for any non-covered charges.
To coordinate with the Cashier for noncovered charges to be collected.
To process the documentations as part of the HMO’s and Company requirements.
To forward the complete documents to Credit and...
19000 Php
...year experience as C&C Staff
• Proficient in MS Office
• With SAP background
RESPONSIBILITIES
• Process customer payment and Collection Report
• Encoding of payment details is SAP.
• Identify payment deduction.
• Compute deductions and categorize based on the...
Dempsey Resource Management Inc
San Juan
more than 2 months ago
QUALIFICATIONS:
- Must be a Graduate of Business course
- At least 1 year of work experience as a Credit and Collection Staff
- Proficient in MS Office
- With SAP Background
WORK SCHEDULE: Temporary Compressed Work Week, 7:30 AM - 6:00 PM, Monday - Friday
ORIGINAL...
Dempsey Resource Management Inc.
San Juan
more than 2 months ago
...Collections Officer
~ Must be a College graduate
Office Location: North Greenhills, San Juan City
Benefits:
Hybrid Set-up
Company Paid Leaves
Quarterly Bonus
Medical and Clothing Allowance
Annual Increase
Group life and Hospitalization Insurance...
...Join us as an IT Billing & Tech Support Specialist Immediate start, competitive salary and awesome perks. Apply now for L3 experience.
Location: San Juan City
Responsibilities:
- Manage billing processes & ensure accurate invoicing.
- Provide technical support...
...Job Summary: Responsible for accurately processing the company's accounts receivables/collections.
Responsibilities:
# In-charge of collection and follow-up outstanding receivables.
# Prepare related Monthly Collection Reports.
# Prepare documents such as: statement...
...incoming payments and secure revenue by verifying and posting receipts.
Duties and Responsibilities:
The duties of an AR include collection calls and/or correspondence in a fast paced goal oriented collections department.
Providing customer service regarding...
30000 Php
...clean at all times; ensure that the trash is properly handled & collected regularly & timely by the City
9. Ensure that all areas are... ...remedial action/repair
13. Ensure regular and timely billings & collection of Association Dues from all the Unit Owners, and...
The Hill HOA
San Juan
3 days ago
-Receive, check and verify Billings for Utilities, Invoices from Suppliers, CRF for other disbursements including Cash Advances, Reimbursements... ...& Accessories.
-Responsible in timely recording of daily collection.
-Responsible in collecting, recording and filing of...
TRIUMPH MOTORCYCLES PHILIPPINES INC.
San Juan
more than 2 months ago
...Type accurately, prepare and maintain accounting documents and records.
Invoice processing and filing.
Collect and sort invoices and checks
Process invoices/bills so that they can be paid
Contact consumers to notify them of delinquent accounts and accept any...
DAC INDUSTRIAL ELECTRONICS, INC
San Juan
more than 2 months 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
4 days ago
28000 Php
We are seeking highly motivated and customer-oriented individuals to join our team as Call Center Agents.
List of vacant positions: (HIRING)
Customer Service Representative
Technical Support Representative
Sales/Retail Representative
Travel and Hotel Associate
Healthcare...
Orbit Teleservices Pasig-Ortigas
Pasig
5 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
13 days ago
Job Description
Job Overview:
We are looking for a detail-oriented Billing and Collection Assistant to support our finance department in managing billing activities and collecting outstanding payments from clients. The ideal candidate will possess strong organizational...
Gratitude Philippines
Quezon City
2 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
11 days ago
26000 Php
Are you thrilled about delivering outstanding customer service? We seek a lively Customer Service Representative for our Quezon City - Cubao team.
Your Key Responsibilities
Provide top-notch customer service to our clients
Handle inquiries and resolve concerns.
Maintain...
Aspire Global Solutions
Quezon City
6 days ago
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 receivable/...
DEMPSEY RESOURCE MANAGEMENT INC.
Pasay
4 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
21 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
25 days 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