69 Collection Jobs in Pulong Santa Cruz - page 5
-
Accounts Manager - Paranaque Dempsey Resource Management , Inc. - Parañaque, National Capital Region of accounting practices. •Direct the accounts payable and receivable processes to ensure timely billing, collection, and payment activities, optimizing cash flow management. •Develop and mentor accounting staff 16 days ago
-
Accounting Assistant MALINTA CORRUGATED BOXES MFG CORP. - San Antonio, Metro Manila accordingly - Creates invoices and other documents, preparing statements and collections details - Ensuring all the attachment in preparing invoices are all compile - Monitoring and manage all accounts 16 days ago
-
Customer Service Representative (Local Account) Linaheim Corporate Services Inc. - Parañaque, National Capital Region to customers. 3. Maintain required Service Levels and Quality Standards at all times. 4. Detailed collection of customer data to facilitate seamless processing of requests. 5. Maintain customer confidence 18000 24 days ago
-
Customer Care Executive Rentokil Initial - Muntinlupa, Metro Manila customer visit to maintain good business relationship and thus improve customer retention. Act on potential sales and collection opportunities to help generate additional new business, up-selling and improve More than 30 days ago
-
Accounting Officer Ruize Philippines Inc. - Cavite, Philippines payments and collections. Tax Compliance: Ensure compliance with Philippine tax laws and regulations, including the preparation and filing of tax returns (BIR reports, VAT, withholding taxes, etc.). Liaise 20 days ago
-
Accounting and Admin Assistant Shroff Travel - Muntinlupa, Philippines Maintain and update financial records, including invoices, receipts, and expense reports. Process accounts payable and receivable, ensuring timely payments and collections. Prepare bank More than 30 days ago
-
Treasury Assistant Tristellar Trading Corp - Tanza, Calabarzon , including vendor payments and payroll. b. Oversee the timely collection of receivables and manage credit control. c. Ensure accuracy and compliance in all financial transactions. 4. Internal 20 days ago
-
Accounting Supervisor JR&R Distributors Inc. - Cavite, Philippines An Accounting Supervisor in the Accounts Receivable (AR) area is responsible for overseeing the daily operations. They ensure accurate and timely processing of invoices, collections, and payments 22 days ago
-
Collector/Credit Investigator - Cavite SLFC - Imus, Cavite year of experience in collections or credit investigation. Skills: Good communication and negotiation skills. Attention to detail. Basic knowledge of financial reports and credit scoring. Technical 15000 24 days ago
-
Finance & Accounting Specialist - Accounts Receivable/Billing OneComm WorkHub Asia, Inc. - Las Pinas requirements for submission to clients. Calls and/or emails clients occasionally to check the billing status and possible collection. Meets/ visits the clients in their respective locations, if necessary 27 days ago
Top locations
- Makati City (313)
- Quezon City (309)
- Manila (232)
- Taguig City (188)
- Pasig City (187)
- San Juan (75)
- Mandaluyong City (66)
- Parañaque City (52)
- See more