Latest Credit Collection jobs in Navotas (page 9)

110 Credit Collection Jobs in Navotas - page 9

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
Customer Care Executive Rentokil Initial - Muntinlupa, Metro Manila additional and repeat business Execute of the Customer Contact Strategy for the purpose of customer satisfaction and retention. 4. Collection / Credit Management To assist with the collection of debts More than 30 days ago
Accounting Staff (Accounts Receivables) Niu Professionals Inc. - Makati, National Capital Region Handles credit and collection of all accounts Keeps a record of Aging accounts and ensures proper updating of records Keeps a record of Delinquent accounts and strictly ensures follow up payment 20000 More than 30 days ago
Finance Associate - Income PH Global Jet Express Inc (J&T Express) - Taguig City, National Capital Region is responsible for assisting in managing all aspects of a company's activities involving credit (Accounts Receivables) given to clients and customers, with a focus on supporting the collection of payments 22000 More than 30 days ago
Accountant Asia Peopleworks Inc. - Makati, Philippines credit and collection matters. Assist in the preparation of Accounts Receivable closing processes. Conduct Balance Sheet analysis for accounts assigned to the Credit function. More than 30 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 29 days ago
Account Specialist NextStep Careers - San Juan City, 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 50000 29 days ago
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
Accounting Assistant Bhagi's International Trading Corporation - Makati, Philippines Credit Memos. Recording Sales Returns. Preparing a Collection Analysis and Report. Accounts Payable: Processing invoices. Reviewing aging of payables. Processing of month-end accruals. Physical counting More than 30 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

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