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  •  ...customer accounts. Prepare and maintain accounts receivable reports that provide insights into outstanding balances, cash flow, and collection performance, while posting AR activity to the general ledger to ensure compliance with accounting standards. Communicate and... 
    Manila
    4 days ago
  •  ...commitment to innovation and sustainability makes them a trusted partner worldwide. Job Responsibilities: Supervise the AR & Collections team with 2-7 direct reports, providing leadership, mentorship, and fostering a collaborative work environment to drive... 
    Manila
    4 days ago
  •  ...Receivable Monitoring: Regularly review and monitor the accounts receivable aging report. Identify delinquent accounts and prioritize collection efforts accordingly. Reporting and Analysis: Generate and maintain accurate reports on receivables aging, collection... 

    foodpanda

    Taguig
    29 days ago
  •  ...operate in the Philippines in the year of 2019. It is a finance company that offers a car auto loans to their client. Position: Collection Manager Company Industry: Financial Services Company Work Location: Mandaluyong City Work Schedule: Monday to Friday, 8:30AM... 

    JK.hiring30

    Mandaluyong
    more than 2 months ago
  • Collections Shifting Schedule Onsite Fresher No work experience required High School Graduate (Old curriculum) or K12 Grad / ALS Graduate 28 Paid Leaves, HMO Plus 3 Dependents, Paid Trainings 13th Month Pay, Government Mandated Benefits

    Telesys

    Mandaluyong
    a month ago
  •  ...domestic and overseas, it is also established in June 1954. their company industry is focused on financial services such as bill collection and leases services. COMPANY PROFILE: This Company main Branch is in Japan and also have four partnership both in domestic and... 

    J-K Network Services

    Pasig
    more than 2 months ago
  •  ...Recover outstanding balances from former tenants of rental properties with terminated leases. - Ability to handle difficult conversations and maintain composure under pressure - Previous experience in US collections and debt recovery is REQUIRED Schedule: Fulltime - EST

    Ovdym, LLC

    Manila
    a month ago
  •  ...analytical, good with deadlines Strong MS Excel skills B2B collections/credit control experience is a plus Willing to work on...  ...necessary. Report Generation and Maintenance:  Junior Collections Analysts often create and update reports using tools like MS Excel to... 

    TASQ Staffing Solutions

    Taguig
    19 days ago
  •  ...Performs in delivery capacity to ensure all OPCOS customer payments are received at LBU level and fully optimised in terms of collection and appropriate allocation Follows core Accounts Receivable processes to ensure highly accurate customer payment collection and... 

    CITADEL

    Taguig
    11 days ago
  • The Credit and Collection Supervisor oversees the company’s credit and collection processes to ensure timely payments, minimize overdue accounts, and maintain a healthy cash flow. This role involves evaluating credit risks, developing collection strategies, and leading... 

    Eastman Industrial Supply Inc.

    Taguig
    more than 2 months ago
  • What's in it for you? • Competitive Salary packages • HMO on the first day • performance-based incentives • Allowance • Bonuses Job Responsibilities: • Resolve customer inquiries, concerns, or complaints effectively and escalate issues when necessary to ensure swift...

    Orbit Teleservices PH

    Metro Manila
    a month ago
  •  ...kind of financial support to their client. And aim to be a leading company when it comes in financial support. Position: MIS Collection Assistant Company Industry: Financial Company Work Location: Pasig City Work Schedule: Monday-Friday, 8:00AM-5:00PM Salary:... 

    JK.hiring30

    Pasig
    more than 2 months ago
  •  ...domestic and overseas, it is also established in June 1954. their company industry is focused on financial services such as bill collection and leases services. COMPANY PROFILE: This Company main Branch is in Japan and also have four partnership both in domestic and... 

    J-K Network Services

    Pasig
    more than 2 months ago
  •  ...one of the largest non-banks and the market leader in consumer financing in Japan. They finance loans for used cars. Position: Collections Manager Company Industry: Financial Services Company Location: The Podium West Tower, Mandaluyong City Salary Offer:... 

    JKILC

    Mandaluyong
    a month ago
  •  ...matter most. Join us and grow in a supportive, dynamic work environment where your skills truly count. We are hiring a Billing and Collections Specialist to handle regular billing and maintain accurate customer records. The role includes generating invoices, tracking... 

    Dempsey Resource Management, Inc.

    Makati
    a month ago
  •  ...degree in Accounting, Finance, Business Administration, or related field. -At least 1-2 years of relevant experience in credit and collections or accounting preferred. -Knowledge of basic accounting principles and credit/collection practices. -Proficient in Microsoft... 

    Dempsey

    Metro Manila
    a month ago
  • Easy and Fast One-day Hiring Process! Earn up to 25k monthly plus more benefits! We are looking for a Customer Service Representative in our Metro Manila Sites! This is for urgent hiring, don’t miss this opportunity and Apply Now! Responsibilities: • Answer incoming...

    Sapient Global Services

    Metro Manila
    a month ago
  • *Supervise daily billing and collection activities to ensure accuracy and timeliness. *Assist in managing a team of billing and collection staff; assign tasks and monitor performance. *Oversee the generation and delivery of customer invoices in accordance with contract... 

    Starlight Business Consulting Services Inc.

    Makati
    a month ago
  •  ...but also in other country. They also focus on specializing It software, Hardware and AI tools. Position: Accounts Receivable Collections Practitioner Company Industry: IT Company Location: Eastwood Quezon City Salary Offer: Php 30,000 - Php 40,000 Work Schedule:... 

    J-K Network Services

    Quezon City
    more than 2 months ago
  •  ...Performs in delivery capacity to ensure all OPCOS customer payments are received at LBU level and fully optimized in terms of collection and appropriate allocation. Follows core Accounts Receivable processes to ensure highly accurate customer payment collection and... 

    CITADEL

    Taguig
    a month ago