Latest Credit Collection jobs in Quezon City (page 12)

179 Credit Collection Jobs in Quezon City - page 12

Accounting Smoothmoves, Inc. - Makati, Philippines 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 13 days ago
Collection Officer - Maypajo Caloocan MotorStar MSS - Caloocan, Philippines to meet and exceed collection targets. 2. Credit Applicant Investigation: Conduct thorough credit investigations and verifications. Ensure accurate and complete information for credit decisions. 3. Account More than 30 days ago
Accounting Specialist Beauty Republic Internationale Inc - Taguig, Philippines . Handle all financial reports, ensuring accuracy and timeliness. Monitor credit lines, collections, and account reconciliations. Conduct regular bank errands and liaise with financial institutions. Prepare 8 days ago
Credit and Collection Staff Telesys - Baclaran, National Capital Region Ensure all customer interactions align with company standards and legal obligations. Keep thorough records of customer interactions, including call logs and any follow-up actions. Competitive Salary –... 27000 More than 30 days ago
Finance Associate PH Global Jet Express Inc - Taguig, Metro Manila Associate 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 6 days ago
Finance Staff RCX Recruitment Inc. (Formerly Reeracoen Philippines, Inc.) - Makati City, Metro Manila transactions (Sales Order, Delivery Receipt/Invoice, and Pick List). ・Investigate and manage corrections and credit memos. ・Reconcile Sales Return Slips with Sales Invoices and Credit Memos. ・Monitor 12 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 22 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 16 days ago
Senior Accountant position bound to Nadi, Fiji Island Finest Asia Resources, Inc. - Makati, Philippines . Accounts Payable & Receivable: Process supplier invoices, payments, and reconcile AP accounts (local and overseas). Manage AR activities including issuing invoices, tracking collections, and resolving 14 days ago
Accounts Receivable Officer Prime Star Global Distribution Corporation - San Juan, Metro Manila principles, fair credit practices and collection regulations Proven ability to calculate, post and manage accounting figures and financial records Data entry skills along with a knack for numbers Hands 22 days ago

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