Collections Jobs in Quezon City

Dempsey Resource Mangement Inc. - Antipolo City

● Bachelors degree in Accounting, Finance, Business Administration, or any related field. ● At least 12 years of experience in credit and collections, accounts receivable, or a related role

from: jobvertise.com - 7 days ago

Unison Solutions Delivery, Inc. - Pasig, Philippines

Responsible for managing and collection of all outstanding accounts receivable from clients in a timely manner. Responsible for resolving collection related concerns, assists in answering client

from: bossjob.ph - More than 30 days ago

DRM Inc. - Makati City, National Capital Region

records of all collection activities Prepare reports on collection performance metrics Adhere to all company collection policies and procedures Job Qualifications: Bachelor’s degree in Business 18000

from: jobslin.com - 14 days ago

Pag-Asa Steel Works Inc. - Pasig, Philippines

Pag-asa Steel seeks Sales Staff (Credit & Collections) who will be responsible for monitoring the status of Accounts Receivables, including processing & posting payments, preparation of letters

from: bossjob.ph - 12 days ago

AboitizPower - Makati, Metro Manila

The Specialist for Billing and Collection – Systems supports the end-to-end billing process by ensuring accurate data input, validation, configuration, and system usage. The role contributes

from: kalibrr.com - 2 days ago

ISTA Personnel Solutions - Mandaluyong City, Metro Manila

to identify unpaid claims or patient balances. Perform collection calls to patients/residents to resolve outstanding balances and secure payments. Ensure accurate and timely documentation of all collection

from: workable.com - 8 days ago

1-Pentagon Credit and Lending Corp - Manila, Philippines

Responsible for ensuring accurate and timely billing of customer accounts and managing the collection of outstanding payments. This role involves generating invoices, processing payments, maintaining

from: bossjob.ph - 11 days ago

CDC Holdings - Makati, Philippines

Manage accounts receivable and collections processes. Contact clients for payment reminders and follow-ups. Analyze account discrepancies and resolve issues. Maintain accurate records

from: bossjob.ph - 8 days ago

Dempsey Resource Management Inc. - Makati, National Capital Region

, invoicing, collections, accounts receivable, call-based follow-ups) Solid understanding of billing and collection processes Proficient in Microsoft Excel and other MS Office applications Strong written 18000

from: jobslin.com (+1 source) - More than 30 days ago

ISTA Personnel Solutions - Mandaluyong City, Metro Manila

Medical Billing Collections: Review and analyze accounts receivables (A/R) reports to identify unpaid claims or patient balances. Perform collection calls to patients/residents to resolve outstanding

from: workable.com - 8 days ago