395 Collections Jobs in Navotas - page 30
-
Credit Analyst Consistent Frozen Solutions - Makati, Philippines As a Collection Staff, you will be responsible for contacting customers to collect outstanding payments, and maintaining accurate records of all transactions. DUTIES AND RESPONSIBILITIES Provides More than 30 days ago
-
Accounts Receivable Clerk Triplex Enterprises Incorporated - Makati, Metro Manila receivable ledger to ensure that all payments are accounted for properly posted. Collections: Contact customers via phone, email, or mail to follow up on outstanding payments are accounted for and properly More than 30 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
-
Financial Officer Wishcraft Group of Companies - Pasig, Philippines Maintain and regularly update Accounts Receivable (AR) Reports Record and input collections into the ERP system Responsible for collecting BIR Form 2307 from clients Support the finance team in day More than 30 days ago
-
Finance and Operations Associate Wishcraft Group of Companies - Pasig, Philippines Maintain and regularly update Accounts Receivable (AR) Reports Record and input collections into the ERP system Responsible for collecting BIR Form 2307 from clients Support the finance team in day More than 30 days ago
-
Account Receivable Supervisor Matapat Pilipino Security & Investigation Agency, Inc. - Pasig, Philippines Manages billing and collections processes, monitors outstanding receivables, and ensures timely and accurate reporting of accounts. Supervises AR staff and coordinates with finance team. 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
-
Accountant Neltex Development Co. Inc. - Paranaque, Philippines . Responsible for the product costing and variance analysis and ensures timely submission of all monthly manufacturing reports. Responsible for the collection of receivables within due dates, issuance of sales More than 30 days ago
-
Finance Supervisor Dempsey Resource Management Inc. - Pasig, Philippines Lead the AP and AR teams to ensure accurate billing, payments, and collections. Make sure vendors are paid on time and customer payments are collected promptly. Track and manage Days Sales 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
Top locations
- Makati City (292)
- Quezon City (280)
- Manila (116)
- Taguig City (114)
- Pasig City (103)
- Mandaluyong City (51)
- Parañaque City (44)
- Caloocan (35)
- See more