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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...
- ...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
- ...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...
- ...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...
- ...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...
- ...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-...
- ...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...
- ...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...
- ...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...
- ...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...
- ...operational requirements of SM monthly deductions from monthly collections. See to it that all deductions are authorized and verified... ...attachments. DUTIES AND RESPONSIBILITIES: • Coordinates with the Credit & Collection Department by getting all the Debit Memos...