Latest Credit Collection jobs in Meycauayan (page 17)

174 Credit Collection Jobs in Meycauayan - page 17

Accounting Assistant Business Machines Corporation - Makati, Philippines monthly collection reports, aging reports, statements of account and etc. Answers telephone inquiries and verifies on the true credit standing of customer. Setting up and maintenance of customer credit More than 30 days ago
Finance Manager VBP Dermatology Inc. - Makati City, National Capital Region - Oversees operations of Credit and Collection section including design of organizational structure > Reviews collection effectiveness and implement ways and procedures to ensure timely collection of accounts 75000 More than 30 days ago
Accounting Assistant (Receivables) Premiumsole International Corp - Pasig, Philippines Accounts Receivable (AR) Management: Generate and distribute customer invoices promptly and accurately. Record customer payments received via various channels (cash, credit cards, checks) and apply More than 30 days ago
Billing and Collection Manager Starlight Business Consulting Services, Inc. - Makati, Philippines , credit policies, and company guidelines. Prepare and present reports on billing performance, collections, and risk assessments. Collaborate with finance and accounting teams for reconciliation and audits More than 30 days ago
Treasury Manager Elev8 Holdings, Inc. - Makati, Philippines Maintain credit rating agency relationships Maintain a system of policies and procedures that impose an adequate level of control over treasury activities Properly manage the disbursement and collections 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 24 days ago
Billing and Collection Officer Tertex International Philippines, Inc. - Taguig, Philippines Manage and oversee the credit evaluation process. Conduct regular follow-ups on outstanding invoices. Analyze customer credit data to assess risk. Develop collection strategies to minimize overdue More than 30 days ago
Order to Cash Analyst CITADEL - Taguig, Metro Manila, Philippines Accounts Receivable processes to ensure highly accurate customer payment collection and subsequent allocation Execute unallocated credits (UCRs) Execute unidentified payments & collection posting (matching More than 30 days ago
General Accountant Enagic Philippines, Inc. - Taguig, Philippines in books versus 2307 received. Processing of credit card reversals/request to change terms of payment. Receiving of payment in SAP (down payments, collection from enagic sales) cash, direct deposits, credit More than 30 days ago
Finance Controller Apeiron Consultancy Inc. - Taguig, Philippines Finance and Credit Management Oversee sales reconciliation with third-party payment providers Develop and manage the franchise billing system and credit management, ensuring accurate billing and timely More than 30 days ago

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