Credit Collection Staff Jobs in Pasig City

Metacom - Quezon City, National Capital Region

● Follow standard operations and procedures. * With or without BPO Experience 25000

from: jobslin.com - More than 30 days ago

Metacom - Quezon City, National Capital Region

● Follow standard operations and procedures. * With or without BPO Experience 25000

from: jobslin.com - More than 30 days ago

Primal Enterprises Corporation - Quezon City, Metro Manila

The Credit and Collection Staff will prepare collections and process orders. The position requires working with pressure or high volumes, as the staff will be responsible for the whole receivables 21000

from: kalibrr.com - More than 30 days ago

Metacom - Quezon City, National Capital Region

● Follow standard operations and procedures. ● With or without BPO Experience 25000

from: jobslin.com - More than 30 days ago

Dempsey Outsoursing Inc. - MANILA, National Capital Region

• Reconcile balances based on approved Credit Memo-Offset (CMO). • Close customer balances in SAP based on approved CMO. • Handles Bank Transfers, Bank Deposits and PDS. immediate head. 123

from: jobslin.com - More than 30 days ago

Manila, Metro Manila, Philippines

Manage the raising of Sales Ledger Invoices Job Qualifications: Bachelors degree in Accountancy, Finance, Credit and or any business related course At least 2-3 years of working experience as AR/Collection

from: jobleads.co.ph - 17 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 - 20 days ago

Vienovo Philippines Inc. - Makati, NCR

The Credit and Collection Supervisors must be able to do the following task in their job function: The credit and collection supervisors oversee his team of credit bill collectors. They ensure his

from: jora.com - 29 days ago

Taguig, Metro Manila, Philippines

are: Managing the billing team Reconciling billing accounts to the GL Interfacing with AR, Credit and Collections, and Client Purchasing Departments Oversee the preparation of statements and bills Ensure accuracy

from: jobleads.co.ph - More than 30 days ago