Collections Jobs in Mandaluyong City

Primal Enterprises Corporation - Quezon City, Metro Manila

Position Overview : We are looking for a proactive and detail-oriented Credit and Collections Associate to join our team. The ideal candidate will be responsible for managing the credit evaluation 19000

from: kalibrr.com - More than 30 days ago

So-En Garments Corporation - Quezon City, Metro Manila

: · Monitor customer account details for non-payments, delayed and other irregularities. · Daily preparation of collector’s itinerary and collection report. · Contact customers via calls and emails. · Prepare

from: jora.com - 10 days ago

Camfin Lending, Inc. - Quezon City, Philippines

collection activities in accordance with company policies Maintain accurate records and reports related to investigations and appraisals Support the credit and collections team in day-to-day operational

from: bossjob.ph - More than 30 days ago

Eastman Industrial Supply Inc. - Taguig, National Capital Region

The Credit and Collection Supervisor oversees the company’s credit and collection processes to ensure timely payments, minimize overdue accounts, and maintain a healthy cash flow. This role involves

from: jobslin.com - More than 30 days ago

Elasto Marketing Corp. - Quezon City, Philippines

-ups and coordination with client and other departments in the company has been done to resolve collection issues (wrong billing, no PO, wrong discount, long overdue transactions, lost invoice

from: bossjob.ph - More than 30 days ago

Tertex International Philippines, Inc. - Taguig, Philippines

Manage and oversee the credit evaluation process. Conduct regular follow-ups on outstanding invoices. Analyze customer credit data to assess risk. Develop collection strategies to minimize overdue

from: bossjob.ph - More than 30 days ago

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

from: bossjob.ph - 25 days ago

Alldigi Tech Manila Inc. - Pasay, Philippines

The role focuses on Accounts Receivable (AR) operations supporting a U.S client with a key emphasis on collections, customer billing resolution, and account reconciliation. The resource will manage

from: bossjob.ph - 16 days ago

We Search @ Searchers & Staffers Corp. - San Juan, Philippines

Description Payment follow-up for all the different events for the company; Scans and emails the billings; Makes bank deposits; Files the billings and contracts accordingly; Sets up the collection

from: bossjob.ph - More than 30 days ago

Stradcom Corporation - Quezon City, Metro Manila

Duties and Responsibilities Prepares daily and periodical collection and revenue report of Auxiliary projects; Maintains accurate revenue records for monitoring and operational use; Acknowledges

from: kalibrr.com - More than 30 days ago