Search Results: 42,072 vacancies

18000 Php

SPECIFIC DUTIES AND RESPONSIBILITIES: • Process customer payment and Collection Report • Encoding of payment details is SAP....  ...Reconcile balances based on approved Credit Memo-Offset (CMO). • Close...  ...C&C Staff • Proficient in MS Office • With SAP background SCHEDULE... 

Jobs PH AR

San Juan
13 days ago

22000 Php

As a Credit & Collection Staff member at S & L Fine Foods, Inc., you will play a pivotal role in managing our credit and collection processes, with a primary focus on ensuring the timely collection of outstanding payments from our wholesale customers. Your responsibilities... 

S&L FINE FOODS, INC.

Makati
more than 2 months ago
 ...Business Unit: Consumer Banking Group Department: Finance Job Summary The position is primarily responsible for the credit evaluation and credit decision for all card applications received and processed (both retail and corporate). Ensures accuracy of data in... 

BDO Unibank

Mandaluyong
3 days ago
 ...Description: To Conduct The Proper And Timely Collections And Follow-Ups Of All Debts Within The...  ...collect payments according to agreed credit terms. Mitigate receivable/payable...  ...receivable handling Proficient in Microsoft Offices Excellent in English communication... 
Parañaque
4 days ago
 ...accurately processing the company's accounts receivables/collections. Responsibilities: # In-charge of collection and follow-up outstanding receivables. # Prepare...  .... Must have at least 1yr experience in Credit and Collection field. Proficiency in MS Excel... 
San Juan
3 days ago

18000 Php

Credit Investigation: · Ensures completeness of the client’s requirements submitted by...  ...requirements in relation to place of business and branches or warehouse. · Assesses,...  .../evaluation to Treasury / Credit & Collection Manager for approval of credit application... 

TDT Powersteel Corporation

Manila
17 days ago
 ...The Credit & Collection Officer  is responsible for documenting and checking the collection and payment activities of the mall. Qualifications: • Must have a Bachelor’s/College degree, preferably in a Business or Finance course. • At least 3 years experience.... 
Manila
2 days ago

21000 Php

URGENT ! ! ! DIRECT HIRE ! ! ! Degree holder in Accounting related willing for field job and with drivers licensed. Hiring for Entry Level or Rank and File (3 months) Have a chance for regular employee Working Location: Makati City Job type: Fulltime, Onsite and... 

Dempsey External Talent Acquisition Center

Makati
15 days ago
 ...Driven Career Objectives of a Accounting & Finance at KMC: Responsible for reaching out to customers to collect payment for overdue bills, handles bank transaction and queries perform accounting functions, bank reconciliations, audit inquiries, and backup of other core... 

KMC MAG Solutions Inc

Taguig
23 days ago
 ...you will perform the following (but not limited to) duties and responsibilities: Collect and recover customer receivables and debt. Ensure cash...  ...At least 2 years solid Finance/Accounting experience Credit & Collections Good communication kills Amenable to... 
Mandaluyong
15 days ago

25000 Php

 ...or Finance - Ability to handle confidential information - Computer literate with average MS Office applications skills - Ability to efficiently multitask administrative and ad hoc tasks - With effective communication skills - With excellent organizational and time... 

DEMPSEY RESOURCE MANAGEMENT INC.

Calamba City, Laguna
more than 2 months ago

35000 Php

Position: Credit and Collection Head Job vacancy: 1 Location: Makati Salary rate: 25k to 35k Qualifications: • Graduate of any Business course...  ...results-oriented and flexible. • Must be proficient in MS Office applications • Proficient in oral and written communication... 

DEMPSEY RESOURCE MANAGEMENT INC.

Makati
more than 2 months ago
 ...billing statements/sales invoices  In charge of collection of payments from customers  Facilitates the receipting process and daily deposit of collections  Managing and...  ...- Computer literate with average MS Office applications skills - Ability to efficiently... 

A&A Outsourcing Inc.

Calamba City, Laguna
a month ago
 ...oriented with a passion to perform Ethical: values honesty, trust, and integrity above all others Solidarity: a good team player and...  ...’s/College Degree in any field. Relevant experience in credit & collection and/or customer relations is a huge advantage but not... 
Manila
3 days ago
 ...company that is driven by a meaningful purpose and that continuously creates an inclusive...  ...your best and be innovative? The Role: Credit Controller (Pacific Region) The role...  ...customer portfolio in the zone to maximize collections and minimize risk in accordance with the... 
Rosario, Cavite
4 days ago
 ...CREDIT & COLLECTION ASSISTANT Provides customer service on collection issues. Responsible for monitoring and maintaining assigned accounts. Accountable for reducing payment delinquency in assigned accounts Monitors clients' payments and prepares... 
Taguig
7 days ago
Collection Associate Requirements: Debt collection certification or training in a similar role preferred. A minimum of 2 years experience...  .... Proficiency in debt collection software, such as Collect! and ezyCollect. Advanced knowledge of the FDCPA. Extensive experience... 

Dempsey

Makati
24 days 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

20000 Php

 ...he/ she shall perform administrative task and expected to support multiple executives....  ...: • Process customer payment and Collection Report • Encoding of payment details is...  ...• Reconcile balances based on approved Credit Memo-Offset (CMO). • Close customer balances... 

DEMPSEY RESOURCE MANAGEMENT INC.

San Juan
more than 2 months ago

21000 Php

● Follow standard operations and procedures. ● Recognize and escalate priority problems in accordance with Client standards. ● Ensure one call resolution prioritizing customer satisfaction. ● Perform basic troubleshooting when necessary.

METACOM EASTWOOD

Pasig
a month ago