Latest Credit Collections jobs in National Capital Region (page 3)

192 Credit Collections Jobs in National Capital Region - page 3

Credit and Collection Assistant Rephil - Ortigas Center, NCR and allocations of payments.Primary Duties and Responsibilities Creation and maintaining of customer accounts. Conducting credit collection activity. Following up on short and long term outstanding debts 23 days ago
Project Accounting and Credit & Collection Specialist Quezon City, Metro Manila, Philippines As CREDIT & COLLECTION STAFF: Maintains a database of records of all receivables of South East Group of Companies. Meticulous Collection Monitoring, notify the client of upcoming due dates 25 days ago
Credit and Collection Analyst PPC Asia Corporation - Diliman, NCR Position Summary: The Credit and Collection Analyst plays a crucial role in ensuring the financial health of the company, they are required to perform multiple functions. Essential Duties: Completion 23 days ago
Credit/Collections Coordinator I Manila, Metro Manila, Philippines Credit/Collections Coordinator I page is loaded Credit/Collections Coordinator I Apply locations Manila time type Full time posted on Posted Today job requisition id R74181 Job Summary To ensure More than 30 days ago
Credit & Collection Specialist/Accounting Grad/Onsite Laguna Refsan Skilled Workers Ph on behalf of Dempsey Fast Employment Center - QC, NCR Position: Credit and Collection Specialist Monthly Salary: 23,000~25,000 Job description: In charge of preparation of billing statements/sales invoices, willing to do field job and with drivers 26 days ago
Credit & Collection Assistant TDT Powersteel Corporation - Sampaloc, NCR changes in the terms and amount and with good payment history. · Submits findings/evaluation to Treasury / Credit & Collection Manager for approval of credit application. · Consolidates customer’s 29 days ago
Credit & Collection Assistant Stronghold Insurance Company, Inc. - Makati, Philippines As a Credit & Collection Assistant , you will provide customer service and support regarding the collection issues. Your primary responsibilities is to monitor and maintain assigned accounts More than 30 days ago
Account Officer Tulay sa Pag-unlad Inc. - Makati, Philippines Documenting daily collections and evaluation processing activity. Performing account/payment reconciliations Able to meet credit and collection targets and ensure agreed service level agreements 2 days ago
Credit Analyst Ergo Contract Phil Inc. - makati, National Capital Region and other forms of social media communication • Prepare and submit invoices, follow up letters, billing statements, statement of accounts, AR aging analysis and other credit and collection related reports Yesterday
Billing Team Lead ICrescere Services Corp - Quezon city, Bulacan accuracy and efficiency Review and analyze billing support processes and identify areas for improvement. Reconcile billing accounts to the general ledger, interfacing with the accountsreceivable, credit 2 days ago

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