Credit Collection Jobs in Cavite City

Cleanmatic Services Inc. - Paranaque, Philippines

Review billing data and ensure accuracy of invoice details, including service descriptions, quantities, rates, and totals. Prepare and generate invoices for clients according to contractual terms and company...

from: bossjob.ph - 2 days ago

Bizwide Collection Services Co. - Pasig, Philippines

Monitor accounts and follow up on overdue or past due payments

from: bossjob.ph - 2 days ago

Bizwide Collection Services Co. - San Antonio, Metro Manila

Bizwide Collection Services Co. is hiring a Full time Credit and Collection Specialist role in Brgy San Antonio, NCR. Apply now to be part of our team. Job summary: Looking for candidates available

from: jora.com - 10 days ago

International Pharmaceuticals, Inc, (IPI) - Las Pinas, Philippines

. Efficascent Oil, Casino Alcohol, Bioderm Soap, etc.) Job Hiring: CREDIT AND COLLECTION CLERK Area of Assignment: Las Pias City Duties & Responsibilities: 1. Monitors all original sales invoices (delivered

from: bossjob.ph - 9 days ago

Dwightsteel Building Systems, Inc. - San Juan City, National Capital Region

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 18000

from: jobslin.com - 6 days ago

Synlink Recruitment Outsourcing Co. Inc. - Taguig, Philippines

Monitor and manage customer credit accounts. Conduct credit assessments and evaluations. Communicate with clients regarding overdue payments. Implement collection strategies to minimize bad debt

from: bossjob.ph - 3 days ago

Pag-Asa Steel Works Inc. - Pasig, Philippines

Pag-asa Steel seeks Sales Staff (Credit & Collections) who will be responsible for monitoring the status of Accounts Receivables, including processing & posting payments, preparation of letters

from: bossjob.ph - 5 days ago

Dempsey Resource Management Inc. - Quezon City, National Capital Region

Work Location: Cubao, Quezon City Schedule: 48 hours compressed work week | 2 Rest Days Employment Type: Probationary | Availability: ASAP Key Responsibilities: - Consolidate and reconcile credit

from: jobslin.com - Yesterday

BangkaPro Aquatics Inc. - Taguig, Philippines

Initiate contact with customers or businesses with overdue accounts via phone calls, emails, SMS, and formal letters. Maintain up-to-date knowledge of regulatory changes and ensure collection procedures...

from: bossjob.ph - 5 days ago

Unison Solutions Delivery, Inc. - Pasig, Philippines

Responsible for managing and collection of all outstanding accounts receivable from clients in a timely manner. Requires coordination with internal teams regarding collection related concerns.

from: bossjob.ph - More than 30 days ago