Collections Jobs

Terra Oil Resources Corp. - SUBIC BAY FREEPORT ZONE, Zambales

Graduate of BS in Accountancy, Financial Management or any related Accounting Course No experience required for this role

from: jobslin.com - 4 days ago

ISTA Personnel Solutions - Mandaluyong City, Metro Manila

to identify unpaid claims or patient balances. Perform collection calls to patients/residents to resolve outstanding balances and secure payments. Ensure accurate and timely documentation of all collection

from: workable.com - Yesterday

Unison Solutions Delivery, Inc. - Pasig, Philippines

Responsible for managing and collection of all outstanding accounts receivable from clients in a timely manner. Responsible for resolving collection related concerns, assists in answering client

from: bossjob.ph - More than 30 days ago

BangkaPro Aquatics Inc. - Taguig, Philippines

, including dates, times, methods, and summaries of discussions. Update payment records, account statuses, and changes in repayment arrangements using collection software or databases. Generate and submit

from: bossjob.ph - 5 days ago

FAST Laboratories - Clark Angeles, Pampanga

1. Adheres to all credit and collection policies and procedures. 2. Generates all C&C-related reports on regular basis, including but not limited to the following: Monthly Statement of Accounts 18000

from: jobslin.com - 5 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. - Makati City, National Capital Region

BILLING AND COLLECTION ASSISTANT Qualifications: Degree in Business, Finance, Accounting, or any related field Relevant work experience is an advantage Knowledge in invoicing, collections, accounts

from: jobslin.com - 8 days ago

ISTA Personnel Solutions - Mandaluyong City, Metro Manila

Medical Billing Collections: Review and analyze accounts receivables (A/R) reports to identify unpaid claims or patient balances. Perform collection calls to patients/residents to resolve outstanding

from: workable.com - Yesterday

24 Hours Group - Philippines > Parañaque, Philippines

This is a remote position. DUTIES AND RESPONSIBILITIES: 1. Manage multiple delinquent accounts for debt collection efforts. 2. Keep track of assigned accounts to identify outstanding debts. 3. Plan

from: zoho.eu - 4 days ago

Dempsey Resource Management Incorporated - Antipolo, National Capital Region (+1 location)

● 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 16000

from: jobslin.com (+1 source) - 6 days ago