Receivables ManagementRecord daily collections and monitor outstanding receivables.Ensure correct application of payments and follow up on Creditable Taxes
Tele-Collector is responsible for handling collection duties for delinquent or outstanding accounts. This role involves reaching out to clients with overdue
Reviews accounts receivable reports to identify overdue accounts and prioritize collection efforts.Reaches out to customers via phone, email, or mail to follow
Budgets and Management ReportingFinancial ProcessingPayroll ManagementAssists in Office and Administrative Management
We are looking for a motivated and detail-oriented Finance Customer Representative to join our finance team. This role involves handling collections,
Join Collo, a leader in the dynamic field of Information & Communication Technology.Explore cutting-edge technologies and provide innovative solutions to
Preparation and Updating of Policies and Procedures to ensure compliance with regulations and management requirements.Supervise the accounting team in billing
Golden Topper is an emerging real estate developer whose mission is to redefine city skylines across the Philippines and innovate the real estate
Golden Topper is an emerging real estate developer whose mission is to redefine city skylines across the Philippines and innovate the real estate
Ensures prompt delivery of sales invoice, Statement of Account (SOA), and other pertinent documents to clients as instructed by the Billing and Collection
Assist in daily admin schedule for bank deposits, collections, transmittal of documents, manage calls, reservations of conference meeting, and all other
Prepares the billing invoices pertaining to the association dues, utilities, rentals, etc. for send out to clients. Follow up and monitors the
JOB SUMMARY: To handle the following: Accounts Receivables, Inventory, Fixed Assets and Bank Reconciliation.DUTIES AND RESPONSIBILITIESOverseeing the daily
**Job Title:** Online Accounts Receivable **Company:** Uproot Urban Farms **Location:** Manila, NCR, PH **Job Type:** Part-time **Seniority:** Associate Level
**Job Title:** Online Accounts Receivable **Company:** Olivia **Location:** ParaƱaque, NCR, PH **Job Type:** Part-Time **Seniority Level:** Associate Level
**Job Title: Accounts Receivable****Company: Taxumo** **Location: Pasig, NCR, PH** **Job Type: Part-Time** **Seniority: Entry Level** **Years of Experience:
Responsibilities : JOB/BUSINESS TITLE: Cash Collection Specialist L2/SME JOB PURPOSE/MISSION/SUMMARY : L2 Cash Collection Specialist handles responsibilities
SUMMARY The Accounts Receivable Specialist (AR Specialist) collects on outstanding accounts receivable by communicating with clients to resolve issues. The AR
POSITION OVERVIEW Job Title: Call Center Agent (Collections Specialist) Job Type: Full Time; Graveyard Shift Location: Angeles City, Philippines As a
Role DescriptionThis is a full-time on-site role for a Billing, Credit and Collection Officer at Koinonia Logistics and Sales Inc., located in Mandaluyong.