Latest Credit Collection jobs in Muntinlupa City (page 7)

115 Credit Collection Jobs in Muntinlupa City - page 7

Finance Specialist_Cash Collections (Night shift) SAP - 1605 Pasig City, PH is responsible for accurate and proficient collection and maintenance of accounts, and coordination of special projects related to credit management. Reports to Team Lead, Global Accounts Receivable 5 days ago
AU Accounts Receivable and Payable Officer (AU Appliance Services, Hybrid) ConnectOS - Mandaluyong City, Metro Manila payments, and manage debt collection. Reconcile supplier invoices to supplier statements, request credits for returned parts, prepare monthly payments. Bookkeeping and General Ledger Management. Reconcile 5 days ago
CPA Finance Supervisor DEMPSEY RESOURCE MANAGEMENT INC. - Pasig, National Capital Region are collected promptly. • Track and manage Days Sales Outstanding (DSO), collection performance, and aging reports. • Review and approve invoices, payments, refunds, and credit memos. • Forecast cash inflows 40000 13 days ago
Spanish Cash and Collections Analyst| START ASAP+PHP75,000 J-K Network Services - Taguig City, 1635 and written ➤Open to Foreign national who has a permanent visa in the Philippines ➤Bachelors or Masters Degree in any course ➤Experience working in a business-to-business Collections / Credit Control 17 days ago
Accounts Officer JK Capital Finance, Inc. - San Antonio, Metro Manila ). · Assessing credit worthiness of existing or prospective clients. COLLECTION · Home and business visits of delinquent clients · Reports to Collection Manager about the business status 26 days ago
General Ledger Accountant 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 16 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 26 days ago
Account Specialist - 3 years experience in FMCG Dempsey Resource Management, Inc. - San Juan, 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 19 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 17 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 26 days ago

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