214 Credit Collection Jobs in Parañaque City - page 8
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Collector (Credit and Collection) Cosmocare International, Inc. - Quezon City, National Capital Region Job Description At least High School graduate or College level With experienced on credit and collection is an advantage Knowledge on driving motorcycle With valid Driver’s Licensed Basic knowledge 18000 More than 30 days ago
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Customer Manager Officer / Pateros Dempsey Resource Management Inc., - Pateros, National Capital Region . Must have a background in Financing, Credit Investigation, Collection, Sales and Marketing. · Knowledge and Skills – With proven skills in strategic planning, problem-solving, and decision-making More than 30 days ago
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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 16 days ago
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Credit and Collection Assistant-Records Dempsey Recruitment Firm Direct Hire - Quezon City, National Capital Region JOB TITLE : Credit and Collection Assistant-Records EMPLOYMENT TYPE : Probationary Work Location : Cubao, Quezon City Work Schedule : 48 hours compressed work week; 2 Rest Day Headcounts : 2 Salary 18000 More than 30 days ago
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Credit and Collection Assistant DEMPSEY RESOURCE MANAGEMENT INC - Quezon City, National Capital Region JOB TITLE : Credit and Collection Assistant - Records EMPLOYMENT TYPE : Probationary Work Location : Cubao, Quezon City Work Schedule : 48 hours compressed work week; 2 Rest Day Headcounts : 2 SKILLS 30000 More than 30 days ago
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Treasury Officer DIREC BUSINESS TECHNOLOGIES INC. - Quezon City, Metro Manila Job Brief: The Credit & Collection Officer is responsible for managing the company’s credit risk and ensuring the timely collection of receivables. This role involves evaluating customer 5 days ago
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Credit and Collection Assistant-Records DEMPSEY RESOURCE MANAGEMENT, INC - Cubao, Quezon City, National Capital Region KEY ROLES: * Consolidate and reconcile Credit Card transactions * Consolidation/Presentation of Ageing Payable Report * Consolidate/Preparation of Vendor Claims Account Receivable Report More than 30 days ago
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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 5 days ago
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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 6 days ago
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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 6 days ago
Top locations
- Taguig City (93)
- Quezon City (73)
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- Pasig City (39)
- Manila (38)
- Mandaluyong City (9)
- Caloocan (6)
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