Latest Credit Collection jobs in Cainta (page 9)

213 Credit Collection Jobs in Cainta - page 9

Billing and Collection / Admin Staff Resonanz Technical Group Inc - Taguig City, National Capital Region and billing setup in Oracle for all new contracts Regularly monitoring customer usage activity and recording upsell and renewal opportunities in Salesforce Processing adjustments, credit memos and write-offs 19700 More than 30 days ago
Customer Solutions Officer - Fresh Graduates (Taguig) Citi - Taguig of Citi clients that may involve general service inquiries, billing and disputes, credit, collections, retentions, mortgage, fraud, telesales, rewards inquiries and fulfillment. Responsibilities: Assist 19 days ago
Accounting Associate- Accounts Receivables Gigahertz Computer Systems - Quiapo, Manila, National Capital Region 1. PERFORMANCE a. Daily Activities Update and matching of credit card collections Update of bank statement gsheet Coordination of credit card differences with the bank Maintenance of cash receipts 18000 7 days ago
Invoice to Cash Senior Analyst, Collections 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 6 days ago
Credit Officer (Php 40000 - HMO) J-K Network Services - Pasig City, National Capital Region services such as bill collection and leases services. Position: Credit Officer Company Industry: Finance Company Work Location: Ortigas, Pasig City Work Schedule: Monday-Friday (8:00AM-5:00PM) Salary: Php 40000 16 days ago
Business Analyst CEPAT KREDIT FINANCING INC. - Pasig City, National Capital Region Job description Job Description: The Business Analyst for Operations is responsible for supporting operational efficiency and data-driven decision-making across credit, collections, and sales 25000 24 days ago
Account Specialist - Isabela United Steel Technology International Corporation - Manila . Present price, credit, and terms by standard procedures and customers profitability profiles. Follow-up for collection of payment. Accurately process customer transactions such as orders, quotes, or returns 9 days ago
Account Specialist - Baguio/ La Union United Steel Technology International Corporation - Manila price, credit, and terms by standard procedures and customers profitability profiles. Follow-up for collection of payment. Accurately process customer transactions such as orders, quotes, or returns 9 days ago
Accounting Staff HOMEMAX BUILDING MATERIAL SUPPLY CORPORATION - Manila City, National Capital Region electronic filing system of invoices, payments, and other records in compliance with internal and regulatory agencies’ record retention policies. • Complete vendor/credit applications as needed. • Responsible 18000 8 days ago
AR Collection J-K Network Services - Quezon, National Capital Region Month pay ✨ HMO ✨ Sick Leave Credits ✨Vacation leave Credits JOB REQUIREMENTS: ✨ Bachelor Degree Holder ✨ A least 2 years’ experience in AR Collection ✨ Certificate or training is advantage ✨ Willing More than 30 days ago

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