Credit Collection Jobs in Navotas

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

from: bossjob.ph - More than 30 days ago

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

from: workable.com - More than 30 days ago

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

from: jobslin.com - More than 30 days ago

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

from: jobslin.com - More than 30 days ago

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.

from: bossjob.ph - More than 30 days ago

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

from: jora.com - 30 days ago

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

from: bossjob.ph - More than 30 days ago

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

from: bossjob.ph - More than 30 days ago

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

from: bossjob.ph - More than 30 days ago

Charliesam Cabling Solutions Inc. - Pasig, Philippines

Process payments and refunds Resolve billing and customer credit issues Update account status records and collection efforts Report on collection activity and accounts receivable status

from: bossjob.ph - More than 30 days ago