Credit & Collection Supervisor - Quezon City

QUALIFICATIONS: • Must be a Bachelor’s Degree Graduate in Business Administration, Accountancy or any related course • Must a minimum five (5) to six (6) years of working experience as Credit and Collection Supervisor • Must have experience in managing Accounts Receivable processes • Must be amenable to work in Quezon City

QUALIFICATIONS: • Must be a Bachelor’s Degree Graduate in Business Administration, Accountancy or any related course • Must a minimum five (5) to six (6) years of working experience as Credit and Collection Supervisor • Must have experience in managing Accounts Receivable processes • Must be amenable to work in Quezon City

Qualifications:Bachelor’s degree in accounting, business management, or a similar field.With at least 2-4 years of supervisory experience on the same positionExcellent negotiating skills.Good written and verbal communication skills.Strong people management skillsFamiliarity with credit and collection procedures and operationsKnowledge of payment plans and...

Qualifications: Bachelor’s degree in accounting, business management, or a similar field. With at least 2-4 years of supervisory experience on the same position Excellent negotiating skills. Good written and verbal communication skills. Strong people management skills Familiarity with credit and collection procedures and operations Knowledge of payment...

Qualifications: Bachelor’s degree in accounting, business management, or a similar field. With at least 2-4 years of supervisory experience on the same position Excellent negotiating skills. Good written and verbal communication skills. Strong people management skills Familiarity with credit and collection procedures and operations Knowledge of payment...

Mustard Seed Systems Corporation is looking for dedicated, qualified Credit and Collection Officer to be part of our growing company. JOB TITLE: Credit and Collections Officer DUTIES AND RESPONSIBILITIES: • Prepare customer statement of accounts and monthly receivable statements • Contact clients for collection in oral and written form • Resolve...

Mustard Seed Systems Corporation is looking for dedicated, qualified Credit and Collection Officer to be part of our growing company.JOB TITLE: Credit and Collections OfficerDUTIES AND RESPONSIBILITIES:•Prepare customer statement of accounts and monthly receivable statements•Contact clients for collection in oral and written form •Resolve billing and...

Mustard Seed Systems Corporation is looking for dedicated, qualified Credit and Collection Officer to be part of our growing company. JOB TITLE: Credit and Collections Officer DUTIES AND RESPONSIBILITIES: • Prepare customer statement of accounts and monthly receivable statements • Contact clients for collection in oral and written form • Resolve...

- Minimum of 3 years work experience in Collections / Accounts Receivable / Order to Cash (OTC/O2C) - Knowledge of banking, billing procedures, and collection techniques - Experience with ERP system - Amenable to work onsite (Quezon City) - Dayshift

- Minimum of 3 years work experience in Collections / Accounts Receivable / Order to Cash (OTC/O2C)- Knowledge of banking, billing procedures, and collection techniques- Experience with ERP system- Amenable to work onsite (Quezon City)- Dayshift

WHR Global Consulting, a global talent solution provider is looking for a stellar candidate to fill the role of Credit & Collections Specialist for its client based in Ortigas, Pasig City. This is for direct hiring and for a role. Requirements: ● Graduate of BS in Financial Management or any related course ● At least one (1) year experience in...

- Minimum of 3 years work experience in Collections / Accounts Receivable / Order to Cash (OTC/O2C) - Knowledge of banking, billing procedures, and collection techniques - Experience with ERP system - Amenable to work onsite (Quezon City) - Dayshift

WHR Global Consulting, a global talent solution provider is looking for a stellar candidate to fill the role of Credit & Collections Specialist for its client based in Ortigas, Pasig City. This is for direct hiring and for a role. Requirements: ● Graduate of BS in Financial Management or any related course ● At least one (1) year experience in...

Duties/Responsibilities:Requests and pursues payment on delinquent accounts via communication with account holder.Follows established guidelines to review and update account status.Maintains log of payment promises and pertinent account details; schedules follow-up communication with account holder.Processes credit applications, collecting further...

Duties/Responsibilities: Requests and pursues payment on delinquent accounts via communication with account holder. Follows established guidelines to review and update account status. Maintains log of payment promises and pertinent account details; schedules follow-up communication with account holder. Processes credit applications, collecting further...

Duties/Responsibilities: Requests and pursues payment on delinquent accounts via communication with account holder. Follows established guidelines to review and update account status. Maintains log of payment promises and pertinent account details; schedules follow-up communication with account holder. Processes credit applications, collecting further...

Credit and Collection RoleWe are seeking a highly skilled Credit and Collection specialist to join our team at Coolaire Consolidated Inc. The ideal candidate will possess excellent organizational skills, attention to detail, and exceptional written and verbal communication skills.Job ResponsibilitiesRequest and pursue payment on delinquent accounts via...

A client, a known nationwide logistics company, with head office in Pasig City is in need of a Collection Manager with the following qualifications:-Must be a graduate of Business/Finance/Accounting or any related course-Must have experience in billing, credit and collection in a leadership capacity, experience preferably gained in logistics or FMCG-...

Mustard Seed Systems Corporation, a leading company in the industry, is seeking a highly skilled Credit and Collections Officer to join our team. Based in Quezon City, this role offers an exciting opportunity for career growth and development.About the JobThis position is responsible for managing customer relationships, preparing statements of accounts, and...

 Bachelor's Degree in Accountancy, Finance, Credit and Collection, or any related course 2-3 years experience as Accounts Receivable/Collection Assistant or any related Excellent knowledge of MS Office Familiarity with SAP, Reconciliation, 2307, and knows how to create SOA. Willing to do fieldwork Willing to assign in Project 8 Quezon...