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- 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...
- ...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...
- 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
- ...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. Knowledge of office and accounting...
- ...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 supplies for Finance Department Update dynamic...
- ...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,...
- 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...
- ...Collector has the responsibility to monitor all aspects of the collection of outstanding debts owed to the company. Position will be in charge... ...discrepancies and deductions. • Management & review of daily Credit queue of orders before releasing for shipment • Conduct...
- ...the MDAX stock market index. Job Description Implement Credit Policies: Ensure full compliance with local and regional credit... ...aging report. Identify delinquent accounts and prioritize collection efforts accordingly. Reporting and Analysis: Generate and maintain...
- ...diagnostic testing which provides important information for treatment and management of diseases and other conditions. Credit and Collections Team Lead will coordinate the activities of a team of professionals to ensure that credit applications are accurately assessed...
- ...resolve any issue that may arise. Ability to handle difficult customer. Analytical and can work under pressure. Timely collection and recording of tax certificate. Preparing collection/payment details. Alternate Cashier. Ability to propose solution to...
- ...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...
- Easy, no-hassle and Fast One-day Hiring process! Earn up to 28k monthly plus more benefits! We are looking for a Credit and Collection Agent in our Metro Sites! This is for urgent hiring, don’t miss this opportunity and Apply Now! Responsibilities: • Manage financial...
- ...provides important information for treatment and management of diseases and other conditions. Description The position of Credit and Collections Analyst is within GBS team located at Bonifacio One Technology Tower, Bonifacio Global City, Taguig. This role will be...
- ...overseas, it is also established in June 1954. their company industry is focused on financial services such as bill collection and leases services. Position: Credit Senior Manager Company Industry: Finance Company Work Location: Ortigas, Pasig City Work Schedule: Monday-...
- ...company that offers a car auto loans to their client. Position: Collection Manager Company Industry: Financial Services Company Work... ...- 13th month pay - Government Mandated Benefits - Leave Credits - Vacation Leave JOB REQUIREMENTS: - Bachelor Degree Holder...
- ~Graduate of Accounting, Financial Management or any related course ~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...
- ...company industry is focused on financial services such as bill collection and leases services. COMPANY PROFILE: This Company main Branch... ...any business-related course. With 1 year work experience in Credit control, collection or related fields. With work experience as...
- ...overseas, it is also established in June 1954. their company industry is focused on financial services such as bill collection and leases services. Position: Credit Operation Vice President Company Industry: Finance Company Work Location: Ortigas, Pasig City Work...
- ...overseas, it is also established in June 1954. their company industry is focused on financial services such as bill collection and leases services. Position: Credit Officer Company Industry: Finance Company Work Location: Ortigas, Pasig City Work Schedule: Monday-Friday...
- ...via calls, emails, and letters. ● Assist in reviewing customer credit applications and preparing credit evaluations for approval. ●... ...and timely posting. ● Prepare aging reports and collection status updates for management review. ● Maintain accurate customer...
- ...software, Hardware and AI tools. Position: Accounts Receivable Collections Practitioner Company Industry: IT Company Location: Eastwood... ...accounts based on overdue status Account review for credit releases Negotiate payment plans Recruitment Process: (Online...
- ...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
- ...Bachelor’s degree in Accounting, Finance, Business Administration, or any related field. -At least 1-2 years of experience in credit and collections, accounts receivable, or a related role is preferred. -Experience in customer service or client communication is an...
- Easy and Fast One-day Hiring Process! Earn up to 28k monthly plus more benefits! We are looking for a Credit and Collection Agent in our Metro Manila Sites! This is for urgent hiring, don’t miss this opportunity and Apply Now! Responsibilities: • Manage financial transactions...
- ...DESCRIPTION: * Verification of accuracy and completeness of data and attachment required on COPS (Internal) and submission to Credit and Collection Officer/Supervisor/Head for final verification before the approval of the CEO or approving officer. * Custodianship of the...
- WANT TO GET HIRED ASAP? GRAB OUR JOBS TODAY AND BE PRIORITIZED DURING THE PROCESS. LEARN MORE ABOUT OUR JOB VACANCIES BELOW. We are continuously looking for top talents to join our team as Data Encoder | NON-VOICE AGENT | CSR. We achieve stability in our organization by...
- ...Availability: ASAP Key Responsibilities: - Consolidate and reconcile credit card transactions - Prepare and consolidate Ageing Payable... ...- Prepare Vendor Claims Accounts Receivable Reports - Create Collection Forecasts - Update the Ecommerce Tracker regularly - Generate...
- Requirements: 25 to 35 years old Preferably Male with at least 2 years experience as Credit and Collection Specialist Graduate of Accountancy or any related fields willing to work at 124 AUB Building G. Araneta Ave, Brgy Doña Imelda QC Probationary Employment Responsibilities...