Latest Credit Collection jobs in Makati City (page 13)

187 Credit Collection Jobs in Makati City - page 13

Accounts Receivable Analyst Millennium Computer Technology Corporation - Quezon City, National Capital Region /Administration/Management, Mathematics, Commerce or equivalent At least 1 year working experience in the field of credit and collection Above-average in oral and written communication skills Proficiency 18000 16 days ago
Invoice to Cash Senior Analyst, Collections Johnson & Johnson International (Singapore) Pte. Ltd.-ROHQ - Parañaque, Metro Manila of relevant work experience Has an End-to-end Invoice to Cash process experience (Cash Applications, Credit Management, Collections/Dispute Management), with extensive expertise in the latter (Collections 22 days ago
Business Analyst Cepat Kredit Financing Inc. - Pasig, Philippines Operations Data Analysis: Analyze operational performance data, identifying trends, patterns, and opportunities for improvement in credit risk, collections, and sales strategies. Create detailed More than 30 days ago
Credit to Cash Officer Colgate-Palmolive Company - Taguig, PH , provides risk rating, evaluates and releases blocked orders and evaluates the credit limit to be given to customers. Collection & Cash application – coordinates with the collectors and payment processors 21 days ago
Collection Manager JK.hiring30 - Mandaluyong, National Capital Region BENEFITS: - HMO - 13th month pay - Government Mandated Benefits - Leave Credits - Vacation Leave JOB REQUIREMENTS: - Bachelor Degree Holder - At least 5 years working experience in Auto Loan Collections More than 30 days ago
Bank and Financing Account - Ortigas Sapient Global Services - Ortigas, National Capital Region We are urgently hiring for a Credit and Collection Agent at Metro Manila Sites! One-day Hiring Process! Earn up to 25k monthly! Plus more benefits! This is a limited slot. Apply now! Responsibilities 25000 24 days ago
Spanish Collection Specialist J-K Network Services - Taguig City, 1635 working in a business-to-business Collections / Credit Control environment ➤Strong customer service skills / ability to communicate professionally through a variety of channels (e.g., telephone, e-mail 30 days ago
Accounting Specialist Rykom Finance Corp. - Pasig, Philippines customer payments by recording cash, checks, and credit card transactions. Tracks and reconciles bank payment details vs. collections received Maintain the billing system and AR customer files and records More than 30 days ago
Account Specialist NextStep Careers - San Juan City, National Capital Region schedule with Material Control Department (MCD) to ensure timely delivery for P.O. or coordinates with customer regarding delivery schedule or delays. 9. Assist the Credit & Collection (C&C) Department 50000 30 days ago
Accounting Specialist Charliesam Cabling Solutions Inc. - Pasig, Philippines Process payments and refunds Resolve billing and customer credit issues Update account status records and collection efforts Report on collection activity and accounts receivable status More than 30 days ago

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