Latest Credit Collection jobs in Muntinlupa City (page 10)

113 Credit Collection Jobs in Muntinlupa City - page 10

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
Finance Supervisor JOB MATCHMAKER - Pasig, National Capital Region of vendor invoices and the collection of outstanding receivables. ● Responsible for the Days Sales Outstanding (DSO), collection efficiency and Aging analysis and strategy. ● Review and approve invoices 40000 28 days ago
Billing and Payment Support Specialist - Financial Agent Sapient Global Services - Mandaluyong, National Capital Region Easy and Fast One-day Hiring Process! Earn up to 25k monthly plus more benefits! We are looking for a Credit and Collection Agent in our Metro Manila Sites! This is for urgent hiring, don’t miss 25000 More than 30 days ago
Tech Account/Us Account/Financial Account Dayshift I Apply Now Telesys - Mandaluyong, National Capital Region . • Analyze Customer Credits and highlight problems or questions. • Assist the Collection Department in the collection of delinquent accounts. 21000 More than 30 days ago
Accounts Specialist - San Juan City Dempsey Resource Management Inc. - San Juan, National Capital Region the Credit and Collection (C&C) Department in managing account collections. 10. Collect customer payments and Expanded Withholding Tax (EWT) certificates as required. 11. Remit check payments to the C&C 29 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
Treasury Cashier - 1 yr experience / San Juan City Dempsey Resource Management Inc. - San Juan, Philippines Receipts (CR). 3. Coordinates with Credit & Collection all payments including postdated checks. 4. Deposits cash and check payments collected from suppliers. 5. Release check or cash payments. 6. Prepare More than 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
Accounting Associate - Accounts Receivable GigaHertz Computer Systems - Manila, Philippines 1. PERFORMANCE a. Daily Activities Update and matching of credit card collections Update of bank statement gsheet Coordination of credit card differences with the bank Maintenance of cash receipts 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

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