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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...
Eastman Industrial Supply Inc.
Taguigmore than 2 months ago 16000 Php
...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...Dempsey
Antipolo City, Rizala month ago19000 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...Dempsey Resource Management Inc.
Makatimore than 2 months ago- ...Dalandanan Valenzuela-FS JOB DESCRIPTIONS: ~ Perform basic math functions to collect payments and make change. ~ Operate registers, scanners, scales and credit card/debit card terminals. ~ Balancing the cash register and generating reports...
19000 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 reportingDempsey Resource Management Inc.
Makatimore than 2 months ago22000 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 BenefitsTelesys
Makatia month ago- ...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...
QCStyropackaging/Multiplast Corp.
Quezon Citymore than 2 months ago 16000 Php
...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...Dempsey Human Resource Direct Hire
Makatia month ago- ...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,...
- ...and accurate monthly reports such as aging of receivables and collection efficiency reports to Building Administration. He/she is also... ...Cashier prior to posting of collections to ensure that payments are credited to bank. Inform immediate superior for any noted discrepancy...
- ...in people’s lives and help organisations use the power of tech to innovate and grow. Role Overview and Objectives The Credit & Collections Specialist reports to the Team Lead – Credit & Collections and is responsible for collecting payments, investigating delinquent...
- ...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...
- ...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...
- ~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...
- ...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...
140000 Php
...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-...J-K Network Services
Pasigmore than 2 months ago- ...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...
JK.hiring30
Mandaluyonga month ago 30000 Php
...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...J-K Network Services
Pasigmore than 2 months ago140000 Php
...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...J-K Network Services
Pasigmore than 2 months ago15000 Php
...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...DRM Inc.
Antipolo City, Rizal9 days ago40000 Php
...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...J-K Network Services
Pasigmore than 2 months ago16000 Php
...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...Dempsey Resource Management Inc.
Antipolo City, Rizal7 days ago35000 Php
...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...J-K Network Services
Quezon Citymore than 2 months ago25000 Php
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...NextStep Careers
Antipolo City, Rizal14 days ago- ...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
Ovdym, LLC
Manilaa month ago 18000 Php
...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...Dwightsteel Building Systems, Inc.
San Juan8 days ago- ...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...
Dempsey Resource Management Inc.
Quezon City2 days ago 25000 Php
Easy and Fast One-day Hiring Process! Earn up to 25k 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...Sapient Ph
Meycauayan City, Bulacan18 days ago33000 Php
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...Orbit Teleservice NCR
Taytay, Rizalmore than 2 months ago
