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- ~ Manage and oversee the collection of payments from clients and customers. ~ Communicate with clients regarding outstanding debts and payment terms. ~ Maintain accurate records of all transactions and communications related to collections. ~ Collaborate with the...
- ...improvement opportunities for payments workflow. Assist in auditing payment processes and procedures. Job Title: Billing & Collection Clerk Qualifications: Bachelor’s degree in Finance, Accounting, or related field. Experience Level: Less than 1 year of...
- ...Assist in the resolution of billing discrepancies and customer inquiries. Prepare monthly financial reports related to billing and collections. Communicate with customers to ensure timely payment of outstanding invoices. Collaborate with internal teams to streamline...
- • Monitors the collection of PDC from dealers • Endorse the collection to Treasury for Collection receipt preparation • Collection follow-up from dealers for the charge slips • Processing the service incentive program • Scanning and transmitting of documents to dealers...
- ...service centers and continues to broaden its lineup with energy-efficient models and extended warranty programs. POSITION: Collections Clerk INDUSTRY: Distributor Company WORK LOCATION: Quezon City WORK SCHEDULE: Monday – Friday SALARY: Php20,000-Php25,000...
- ...Billing Clerk (Accounts Receivable Focus)Job Summary The Billing Clerk is responsible for preparing and issuing invoices, monitoring customer accounts, ensuring timely collection of payments, and maintaining accurate accounts receivable records. This role supports the...
- ...inventory analysis. The Inventory Analyst plays a key role in supporting merchandising, allocation, and replenishment of women’s apparel collections. Duties and Responsibilities Monitor and maintain accurate inventory levels per store, warehouse, and SKU Analyze...
- ...The main function of an Accounting Clerk is to record, maintain, and organize financial transactions and records to ensure accuracy... ...ensures timely payments. Monitors receivables and coordinates collection schedules. Maintains updated subsidiary ledgers for both...
- ...jobs or any related work is a Plus Good Communication skills Proficient in Microsoft Office, can do multi-tasking and can work under pressure. Knowledge in stocks inventory and Credit and Collection/ Accounts Receivables Sales & Marketing skills is a PLUS....
- ...invoices of transactions, schedule deliveries of items to customers. Encode daily Delivery Receipt; Prepares Delivery Register & Collection Report (DRCR) for the next day delivery. Check & update Accounts Receivables & Cash on Delivery Transactions. Follow up on...
- ...and opened the franchise over Visayas and Mindanao. We are a collective group of food brands and concepts such as Chika-an sa Cebu, Big... ..., COME and JOIN our GROWING TEAM. Position: PURCHASING CLERK The Purchasing Clerk is responsible for sourcing, canvassing...
- ...Willing to work overtime if needed Job Description Prepare and issue accurate Statement of Accounts for services rendered (e.g., medical packages, laboratory tests etc.) Payment Monitoring and Collection Performs other duties may assigned from time to time....
- ...filings, and other tax-related activities. Monitor and manage Accounts Receivable (AR), including Sales Invoice (SI) tracking and collections. Coordinate and communicate with lessors regarding lease contracts, rental payments, renewals, and related concerns....
- ...A Proof of Delivery (POD) Clerk processes, verifies, and digitally logs delivery documents to ensure shipments reach customers successfully... ...discrepancies. KEY RESPONSIBILITIES Document Processing: Collect, sort, and match delivery receipts, trip sheets, and waybills...
- ...Excellent attention to detail with strong analytical skills. Knowledge of the policies, procedures applicable to utility billing and collection services Solid understanding of accounting software and MS Office. Good communication and organizational skills. Good...
- ...checks stocks to be brought to the different branches if assigned as Store Officer In-charge; manage Store's Cash and Check Sales collections for deposit and assume custodianship of Store Funds such as Loose Change Fund and Petty Cash Fund may perform other related...
- ...service-oriented Good communication skills Preferably with an accounting background Job Responsibilities: Monitor the collection of post-dated checks (PDCs) from dealers Endorse collections to the Treasury Department for official receipt preparation...
- ...Responsibilities Collect, change, and distribute clean linens to all hospital units Maintain cleanliness and proper linen supply in all rooms Conduct regular inventory and make timely reports on linen usage and condition Ensure all linen operations comply with...
- ...customer satisfaction through technical services. Implement safety standards in handling customer products and items. Charge and collect payments from customers for technical services rendered. Keep up to date with the advance technical knowledge to serve customers...
- ...vendors and suppliers. Invoice Management: Prepare and send invoices to clients, and follow up on outstanding payments. Weekly Collection of Payments & Unpaid Payments Follow Up on Dues: Contact clients regarding overdue payments. Record Collections: Update...
- ...preparation of financial reports, including balance sheets and income statements. Manage accounts receivable and ensure timely collection of payments. Maintain accurate financial records and documentation. Perform financial analysis to support decision-making...
- Identify and cultivate new business opportunities. Maintain and strengthen relationships with existing clients. Meet or exceed sales targets and quotas. Conduct market research to understand customer needs. Prepare and deliver engaging presentations. Collaborate...
- ...We are looking for a responsible and detail-oriented Billing Clerk to join our Accounting and Finance team. The Billing Clerk will... ...invoices, recording of billing transactions, and assistance in collections and account reconciliation. The role requires accuracy, organization...
- ...external audits, as well as responding to tax notices. Processing and renewing local government unit (LGU) business permits, collecting real property taxes, and ensuring compliance with local tax assessments. Monitoring changes in tax laws and communicating updates...
- ...Job Title/Position: Accounting Clerk Job Summary: The Accounting Clerk is responsible for assisting with daily financial tasks, including billing, collections, expense monitoring, document filing, and internal financial reporting. The role ensures the accuracy of accounting...
- ...management decisions, requirements, and expectations. • If assigned as Store Officer In-Charge, manages store cash and check sales collections for deposit and assumes custodianship of store funds such as loose change fund and petty cash fund. • Performs other related...
- ...Summary of Job Responsibilities: 1) Update clients and suppliers records 2) Follow up collections and related documents 3) Process requisitions 4) Handle BIR compliance and reporting requirements 5) Assist superiors in preparing reports as required by management...
- ...We are looking for a detail-oriented and organized Accounting Clerk to support our accounting team. The role involves performing daily... ...) Prepare and send invoices or billing statements Record collections and monitor outstanding receivables Follow up on overdue...
695 Php per day
...commercial or industrial establishment: Furnishes workers with clerical supplies. Opens, sorts, and distributes incoming mail, and collects, seals, and stamps outgoing mail. Collects and distributes paperwork, such as records or timecards, from one department to...- Track & Process Payments: Monitor post-dated checks (PDCs) from dealers and pass them to the Treasury team for receipts. Follow Up & Support: Contact dealers for missing charge slips and process service incentive documents. Data & Paperwork: Scan/send documents...