Accounts Collection Staff Quezon City Jobs

We are hiring a strategic BPO Operations Manager | Insurance | Mandaluyong | Hybrid Work to join our high-achieving team at Mediatics Digital Indonesia in

We are looking for a competitive Program Sales Officer to join our passionate team at Ateneo in Philippines. Growing your career as a Full Time Program Sales

We are seeking an organized Eastwood, QC | Mergers & Acquisition Associate Manager | for Pooling to join our exceptional team at Tech Mahindra in Quezon City.

We are in need of a diligent Healthcare Manager - Revenue Cycle Management to join our high-achieving team at Genpact in Quezon City. Growing your career as a

ACCOUNTS RECEIVABE LEAD RESPONSIBILITIES - AREnsure timeliness and accurate recording of billing and collectionsRemain informed of any legislative procedural

We are looking for a focused Accounting Staff to join our talented team at CLC Marketing Ventures Corp. in Quezon City. Growing your career as a Full Time

Monitoring of Accounts Receivables Follow up Collection Monitor Collectors Filing and Sorting of Documents Encoding of Account Receivables Patient and willing

Reports To : Property Manager/Resident Relations ManagerResponsibilities :1. Handles· Billing and collection· Preparation and Distribution of monthly billing

We are desiring to recruit a competitive Senior Accounts Receivable Specialist | Dayshift - Onsite | Eastwood to join our productive team at MicroSourcing in

We are in search of a hardworking Eastwood, QC | US Accounting Associate Manager | Paychex Experienced to join our exceptional team at Tech Mahindra in Quezon

We are in search of a resourceful Healthcare RCM Manager | Quezon City to join our incredible team at ADK Group in Quezon City. Growing your career as a Full

We are on the lookout for a strategic Customer Service Specialist | Telco | Makati to join our collaborative team at Mediatics Digital Indonesia in Makati.

**Responsibilities**: - Ensures collection of all due and outstanding accounts by all possible means. - Accurate and on-time preparation and release of SOA

Job Requirements: - Graduate of Accounting or Finance related course - Male or Female - 1-2 years of Corporate Collection experience - Knowledge of Billing and

**background in the AUTOMOTIVE is a plus. POSITION OBJECTIVE Credit & Collection Staff collects and maintains basic credit information. Notifies customers with

POSITION OBJECTIVE Credit & Collection Staff collects and maintains basic credit information. Notifies customers with overdue accounts, compiles credit

· Monitors Daily Sales transactions and validates any Debit Memo and Credit Memo maid by Sales Department ·        Prepares Monthly Sales Reports and

Manages all bank transaction activities such as bank lines expiration, bank loan maturities, disbursement, funds for payments, short term placement excess

Ø Liable in communicating and processing accounts receivable Ø Prepare reports for accounts receivable Ø Ensure the correctness of quantity, price and