Credit Collection Jobs in Parañaque City

Cleanmatic Services Inc. - Paranaque, Philippines

Assist in month-end and year-end closing processes related to billing and revenue recognition. Resolve billing discrepancies or disputes by investigating issues and communicating with clients or internal...

from: bossjob.ph - 12 days ago

Bizwide Collection Services Co. - San Antonio, Metro Manila

Bizwide Collection Services Co. is hiring a Full time Credit and Collection Specialist role in Brgy San Antonio, NCR. Apply now to be part of our team. Job summary: Looking for candidates available

from: jora.com - 20 days ago

Delbros Waterfront Leasing Co., Inc. - Paranaque, Philippines

Credit and Collection Specialist is responsible for the processing and verification necessary to ensure accurate and timely payment of all invoices. Compiles customer payment histories by creating

from: bossjob.ph - More than 30 days ago

Go Se7en Inc. - Paranaque

NTERNAL AUDIT 1. Receives daily collection report from Cashier, verifies report through ERIC and other account records. 2. Monitors Account Receivables, payment terms, and credit limit authorization

from: jobvertise.com (+1 source) - Yesterday

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

from: jobslin.com - More than 30 days ago

Johnson & Johnson International (Singapore) Pte. Ltd.-ROHQ - Parañaque, Metro Manila

of relevant work experience Has an End-to-end Invoice to Cash process experience (Cash Applications, Credit Management, Collections/Dispute Management), with extensive expertise in the latter (Collections

from: kalibrr.com - 27 days ago

DEMPSEY RESOURCE MANAGEMENT INC. - Makati, National Capital Region

Assist the Credit & Collection Supervisor in implementing and improving all aspects of Credit and Collection Process to ensure the attainment of company cash flow objectives, in Accounts Receivable 19000

from: jobslin.com - 5 days ago

Asti Business Services Inc. - Makati, Philippines

Manage and oversee credit evaluations and collections processes. Analyze customer credit data and assess creditworthiness. Ensure timely collection of outstanding invoices. Maintain accurate records

from: bossjob.ph - 7 days ago

Richprime Global Inc. - Quezon City, National Capital Region

of SM monthly deductions from monthly collections. See to it that all deductions are authorized and verified with corresponding attachments. DUTIES AND RESPONSIBILITIES: • Coordinates with the Credit

from: jobslin.com - 2 days ago

Synlink Recruitment Outsourcing Co. Inc. - Taguig, Philippines

Monitor and manage customer credit accounts. Conduct credit assessments and evaluations. Communicate with clients regarding overdue payments. Implement collection strategies to minimize bad debt

from: bossjob.ph - 13 days ago