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- ...s 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...
19000 Php
* Assist the Credit & Collection Supervisor in implementing and improving all aspects of Credit and Collection Process to ensure the attainment of company cash flow objectives, in Accounts Receivable Management, in Reporting and in other related tasks that the C&C team...19000 Php
- Attention to details - Data analysis and reporting - At least 2 years of related work experience - Working knowledge of SAP or similar tools - Bachelor’s degree in accounting or related business courses - Working schedule: Monday to Friday, 8AM - 5PM21000 Php
...Required skills: well developed written and oral communication skills, computer literate... ...is required. 4. Knows how to conduct credit investigation and appraisal of chattel and... ...real estate properties. 5. Do other administrative functions schedule collection activities19000 Php
SALARY RANGE: ₱19,000 WORK SCHEDULE: 8:00 AM - 5:00 PM WORK LOCATION: Makati - Bachelor’s Degree in Accountancy - At least 2 years work experience in same role - Working knowledge of SAP or similar tools - Detail-Oriented - Data analysis and reporting22000 Php
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- 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...
16000 Php
...communication skills Able to multitask Attention to details Job description: Print and issue invoices. Ensuring all details are accurate and complete. Receive check/cheque collected Encode for deposit Encode and update deposited on ERP Monitor and request...- ...Role Overview: The Credit and Collections Specialist is responsible for reviewing and assessing credit applications, approving them within established guidelines for both individuals and businesses. Key Responsibilities: Debt Collection: Conduct phone follow...
- ...supervisory experience on the same position Excellent negotiating skills. Good written and verbal communication skills. Strong people management skills Familiarity with credit and collection procedures and operations Knowledge of payment plans and accounting procedures....
- ...~With at least 1 year related work experience ~Proficient in Microsoft Office ~Exposure to SAP an advantage ~Good communication and interpersonal skills ~Possess a courteous and professional demeanor with customers ~Have strong analytical skills ~Can work with minimum...
- ...health. For more than 125 years, we've brought new products and technologies to the world -- in nutrition, diagnostics, medical... ...and other conditions. Description The position of Credit and Collections Analyst is within GBS team located at Bonifacio One Technology...
18000 Php
...Administration graduate aged 24-30? If you're skilled in Excel and familiar with accounting tasks, we want you on our team! Prior... ...where your skills truly count. We are hiring a Billing and Collections Specialist to handle regular billing and maintain accurate customer...- ...About Datacom With over 6,200 people, and centre’s of technical excellence spread across Australasia, Datacom is committed... ...to innovate and grow. Role Overview and Objectives The Credit & Collections Specialist reports to the Team Lead – Credit & Collections and...
- ...responsibility to monitor all aspects of the collection of outstanding debts owed to the company.... ...charge of handling his or her portfolio and ensure Collection targets are met and is... .... • Management & review of daily Credit queue of orders before releasing for shipment...
- ...deliver an amazing experience—fast, easy, and to your door. We operate in over 70+... ...index. Job Description Implement Credit Policies: Ensure full compliance with local... ...Identify delinquent accounts and prioritize collection efforts accordingly. Reporting and...
35000 Php
...At least 2 years of experience in a similar role in a Banking and Financing or Law Firm • With experience attending court hearings... ...• Results-oriented and efficient JOB OVERVIEW: The Collection Executive is in-charge of past due accounts that are being processed...140000 Php
Client Profile: This Company main Branch is in Japan and also have four partnership both in domestic and overseas... ...is focused on financial services such as bill collection and leases services. Position: Credit Senior Manager Company Industry: Finance Company Work...- ...PROFILE: This company is originated in Japan and start to operate in the Philippines in... ...auto loans to their client. Position: Collection Manager Company Industry: Financial... ...- Government Mandated Benefits - Leave Credits - Vacation Leave JOB REQUIREMENTS: -...
30000 Php
...Profile: This Company main Branch is in Japan and also have four partnership both in... ...focused on financial services such as bill collection and leases services. COMPANY PROFILE:... ...course. With 1 year work experience in Credit control, collection or related fields. With...