Credit Collection Jobs in Parañaque City

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Credit And Collection Staff  

Primal Enterprises Corporation - Quezon City, Metro Manila

Position Overview : We are looking for a proactive and detail-oriented Credit and Collections Associate to join our team. The ideal candidate will be responsible for managing the credit evaluation 19000

from: kalibrr.com - More than 30 days ago

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

from: jobslin.com - More than 30 days ago

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

from: jobslin.com - More than 30 days ago

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

from: jobslin.com - More than 30 days ago

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

from: jobslin.com - More than 30 days ago

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

from: jobslin.com - More than 30 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

from: bossjob.ph - 7 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

from: bossjob.ph - 7 days ago

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

from: kalibrr.com - 6 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

from: jobslin.com - 6 days ago


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