Latest Credit Collection jobs in Parañaque City (page 10)

214 Credit Collection Jobs in Parañaque City - page 10

KYC/CDD Analyst (Mandarin) Shell - Makati including required Financial Crime documentation (as per document collection matrix), Credit and where necessary conduct Counterparty outreach (data privacy requirements deep knowledge) Dimensions: Direct 18 days ago
Senior Collection (Indian/Bangladesh/Pakistan Speaker) WHR Global Consulting - Pasig, National Capital Region account; preparing statements to credit department if customer fails to respond; initiating repossession proceedings or service disconnection; and keeping records of collection and status of accounts More than 30 days ago
Accounts Receivable Coordinator SPCE Corp - Makati interaction with clients to secure payment of outstanding balances, maintaining detailed records of accounts, and facilitating smooth financial operations through effective credit management practices. Key 18 days ago
Collections Officer J-K Network Services - Pasig, National Capital Region , Life insurance Medical Insurance JOB REQUIREMENTS: Bachelor’s degree in any business-related course. With 1 year work experience in Credit control, collection or related fields. With work experience 30000 More than 30 days ago
Transaction Specialist - Remote - Full time Thankz Global Staffing - Manila from Shopify to determine which orders are unfulfilled for refund purposes. In addition to the above, the candidate may eventually have some general accounts receivable responsibilities, including collections 13 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 14 days ago
Account Collector Eastman Industrial Supply Inc. - Manila, National Capital Region . The role requires regular follow-ups on accounts, coordination with internal teams, and adherence to company credit and collection policies. Key Responsibilities: Collection and Follow-Up: Conduct field More than 30 days ago
Customer Solutions Officer (Singapore Citiphone) Citi - Taguig , billing and disputes, credit, collections, retentions, mortgage, fraud, telesales, rewards inquiries and fulfillment. The role also ensures customer inbound and outbound telephone inquiries are answered 25 days ago
Accounts Receivable Officer WHR Global Consulting - Taguig, Metro Manila and posting amount to customer's account; preparing statements to credit department if customer fails to respond; initiating repossession proceedings or service disconnection; and keeping records of collection 22 days ago
Phone Interview:Call Center Specialist |Earn up to 30-40k + Retirement Plan Citigroup - Taguig by offering a remarkable phone and digital banking experience. They handle customer service-related concerns of Citi clients that may involve general service inquiries, billing and disputes, credit, collections 26 days ago

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