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- ...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...
- 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 reporting
- 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...
- ...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...
- ...The Credit and Collection Supervisor is responsible for overseeing the credit and collections team to ensure timely collection of accounts receivable, evaluation of credit risk, and implementation of credit policies and procedures. This role ensures the company maintains...
- JOB TITLE : Credit and Collection Assistant-Records Work Location : Cubao, Quezon City Work Schedule : 48 hours compressed work week; 2 Rest Day Headcounts : 2 Skills & Qualifications Graduate of any accounting related course With at least one-year relevant...
- ...health. For more than 125 years, we've brought new products and technologies to the world -- in nutrition, diagnostics, medical... ...and management of diseases and other conditions. Credit and Collections Team Lead will coordinate the activities of a team of professionals...
- ...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....
- ...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...
- ...The Credit and Collection Officer plays a vital role in overseeing the company's accounts receivable, ensuring timely collection of payments, and minimizing credit risks. This position is responsible for evaluating customer creditworthiness, enforcing credit policies,...
- ...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...
- ...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...
- ...~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...
- ...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...
- ...world go round. Global supply chain management is what we do, and at the heart of Expeditors you will find professionalism, leadership... ...customer. Analytical and can work under pressure. Timely collection and recording of tax certificate. Preparing collection/...
- ...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...
- ...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: -...
- What You Will Do: Assist Customers: Help clients with inquiries, account information, and transaction processing via phone, chat, or email. Resolve Issues: Address customer concerns and resolve problems by following standard procedures. Maintain Records: Accurately...
- ...They also focus on specializing It software, Hardware and AI tools. Position: Accounts Receivable Collections Practitioner Company Industry: IT Company... ...accounts based on overdue status Account review for credit releases Negotiate payment plans Recruitment Process...