Latest Collections jobs in Makati City (page 15)

658 Collections Jobs in Makati City - page 15

Credit and Collection Coordinator 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 10 days ago
Field Collection Associate 1-Pentagon Credit and Lending Corp - Manila, Philippines accurate records of collection activities. Collaborate with internal teams to improve collections processes. Prepare reports on collection status and outstanding debts. 5 days ago
Order to Cash Analyst - Debt & Collection CITADEL - Taguig, Metro Manila, Philippines Job Summary: Performs in delivery capacity to ensure all OPCOS customer payments are received at LBU level and fully optimised in terms of collection and appropriate allocation Follows core Accounts 5 days ago
Collections Specialist 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 9 days ago
Credit and Collection Associate - San Juan City DEMPSEY DIRECT HIRING COMPANY - San Juan, National Capital Region Credit and Collection Associate ( MEDICAL INSTRUMENT DISTRIBUTOR) SAN JUAN CITY SALARY: 17-20k 8-5PM (Mon-Sat) 2 VACANCIES WORK LOCATION: SAN JUAN CITY responsible for overseeing and managing 14 days ago
Medical Billing Specialist | Collections 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 5 days ago
Team Lead for Medical Billing | Collections 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 5 days ago
Credit and Collection Specialist 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 More than 30 days ago
Credit and Collection Staff 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 9 days ago
Credit and Collection Officer 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 7 days ago

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