Credit Collection Jobs in Manila

MEGATITAN CORPORATION - Tondo, NCR

departments to ensure accurate and complete records and that accounts receivable ledgers and journals are up-to-date. Working with the collections department to review accounts, client payments, and credit

from: jora.com - 4 days ago

Eastern Manila District, Metro Manila, Philippines

with the accounts receivable, credit/collections, and client purchasing departments Ensuring the accuracy of invoicing for the company and its customers Oversee the preparation of statements and bills Maintain

from: jobleads.co.ph - 5 days ago

Manila, Metro Manila, Philippines

and working closely with internal stakeholders to achieve company objectives by taking part in collection activities such as conducting credit checks on new customers, maintaining client’s credit, investigating

from: jobleads.co.ph - 6 days ago

SportFit, Inc. - Sta. Mesa, NCR

Service Dept to resolve billing discrepancies Preparation of Accounts Receivable reports Distribute A/R aging reports highlighting overdue accounts Follow up with Credit and Collection the collection

from: jora.com - 11 days ago

Manila, Metro Manila, Philippines

Accounts Receivable/Credit Control (Accounting) Responsible for overseeing the approval of credit terms, development of the credit policies and collection strategies as well as measures metrics

from: jobleads.co.ph - 8 days ago

Manila, Metro Manila, Philippines

acquisition, portfolio maintenance and collection. Proven experience in credit sales, with a track record of meeting or exceeding targets. 1. Sick Leave Credits – increases based on tenure 2. Vacation Leave

from: jobleads.co.ph - 7 days ago

Rann-s MFG CORP. - Tondo, NCR

transactions. Maintaining records regarding payments and account statuses. Working with the collections department to review accounts, client payments, credit history, and develop new or better repayment terms

from: jora.com - 18 days ago

Manila, Metro Manila, Philippines

issues: billling entity, quantity, currency, cost of service invoiced and others. Collaborate with Finance for any related to Accounts Receivable/Accounts Payable, Credit and Collection and FP&A matters

from: jobleads.co.ph - 7 days ago

Eastern Manila District, Metro Manila, Philippines

Sales Auditor - U.P. Town Center Katipunan Checks and reviews, in a daily manner, the sales package such as till reconciliation report, till collection report per cashier, sale draft for debit

from: jobleads.co.ph - 6 days ago

MEGATITAN CORPORATION - Tondo, NCR

departments to ensure accurate and complete records and that accounts receivable ledgers and journals are up-to-date. Working with the collections department to review accounts, client payments, and credit

from: jora.com - 18 days ago