Latest Credit Collection Manager jobs (page 2)

22 Credit Collection Manager Jobs - page 2

Finance Director Exclusive Networks - Pasig . Track A/Ps and coordinate with APAC Regional Finance to drive DPO improvements. Credit Risk Management Monitor and follow-up on AR collections with objective to improve DSO. Help to manage the local 23 days ago
Finance Supervisor (Quezon City) Dempsey - Quezon City, National Capital Region POSITION TITLE GRADE CODE FINANCE SUPERVISOR S DEPARTMENT FINANCE REPORTS TO FINANCE MANAGER SUPERVISES Credit and Collection Assistant Credit and Collection Supervisor JOB INFORMATION AND KEY RESULT 35000 More than 30 days ago
Senior Account Specialist - Employee Benefits (Life Insurance) Trinity Insurance and Reinsurance Brokers, Inc - Makati the group's overall objective. Responsibilities : Monitoring and updating assigned accounts for renewal. Assist the manager in renewal discussion preparations. Conduct collection follow-ups in coordination 23 days ago
Field Investigator Zenith Capital Credit Group Corp - Taguig and third parties. Other Collections-related Tasks Perform other collections-related tasks or responsibilities as directed by the Loan Collections Manager. Support special projects, campaigns, or initiatives 23 days ago
Credit Officer MKIT (HONG KONG) HOLDINGS LIMITED - Taguig, National Capital Region detailed reports on credit approvals, declines, and outstanding accounts, providing insights on portfolio quality and trends. • Credit Policy Review: Collaborate with Retail Lending Manager to update More than 30 days ago
Auditor Unitec Pipe Manufacturing Corp. - Quezon City Certificates of Creditable Tax Withheld at Source (BIR Form 2307) from Credit & Collection Supervisor. Prepares BIR returns and submits these reports to Accounts Payable Supervisor for payment. Prepares 23 days ago
Accounting Staff Sta. Rosa Motor Works, Inc. - Laguna, Philippines The staff will be assigned on a specific vacant role in the department such as Accounts Receivables/Payables, Payroll, Financial Controls/Reporting, Book Keeping, Credits and Collection, Etc More than 30 days ago
Accounting Assistant Autohub Group of Companies, Inc. - Quezon City, Metro Manila commission and Ancillary commission. Receives and review documents from Service Department and endorse to Credit & Collection. Receives billings and invoices from supplier. Prepares vouchers for payment More than 30 days ago
Team Lead, Accounts Receivable Dover Corporation - Cebu City, PH guidelines and requirements Maintain customer relationships Processing, monitoring, and proactively managing customer credit (including coordination with Operating Company leadership to appropriately manager More than 30 days ago
Auditor Unitec Pipe Mfg Corp - Quezon City, Philippines of Creditable Tax Withheld at Source (BIR Form 2307) from Credit & Collection Supervisor. Prepares BIR returns and submits these reports to Accounts Payable Supervisor for payment. Prepares the monthly cleared More than 30 days ago

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