Credit & Collections Specialist

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 credit &...

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...

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-...

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 -...

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 -...

At Multistyle Specialist Inc, we are seeking a skilled Accounts Receivable professional with expertise in SAP to join our finance team in the construction industry.Key Responsibilities:Manage project-specific billing and collections using SAP to enhance efficiency and accuracy.Process progress billing, lien waivers, and account reconciliation related to...

Duties: To manage the operation, development and advancement of personnel To manage the implementation of Credit & Collection SOP and policies Responsible to achieve the ideal collection efficiency in the branch To update and submit reports needed by the Management in connectin to duties and responsibilities. Qualifications: Graduate of any 2-year or...

Duties: To manage the operation, development and advancement of personnel To manage the implementation of Credit & Collection SOP and policies Responsible to achieve the ideal collection efficiency in the branch To update and submit reports needed by the Management in connectin to duties and responsibilities. Qualifications: Graduate of any 2-year or...

Job SummaryWe are seeking a highly skilled Credit and Collection Supervisor to join our team at Amesco Drug Corporation. As a key member of our finance department, you will be responsible for managing our company's credit and collection activities.About the RoleOversee all aspects of credit and collection operations, ensuring timely and accurate processing...

COMPANY PROFILE: This Company main Branch is in Japan and also have four partnership both in domestic and overseas, it is also established in June 1954. their company industry is focused on financial services such as bill collection and leases services.Position: Credit Officer Senior ManagerCompany Industry: Finance CompanyWork Location: Ortigas, Pasig...

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...

Client Profile: This Company main Branch is in Japan and also have four partnership both in domestic and overseas, it is also established in June 1954. their company industry is focused on financial services such as bill collection and leases services. COMPANY PROFILE: This Company main Branch is in Japan and also have four partnership both in domestic and...

COMPANY PROFILE: This Company main Branch is in Japan and also have four partnership both in domestic and overseas, it is also established in June 1954. their company industry is focused on financial services such as bill collection and leases services. Position: Credit Officer Senior Manager Company Industry: Finance Company Work Location: Ortigas, Pasig...

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...

Job OverviewTasq Staffing Solutions is seeking a skilled Credit Recovery Expert to join our team. This exciting opportunity involves working with clients to resolve past-due accounts and improve their financial standing.About the RoleWe are looking for an experienced professional with a strong background in collections, QA experience in the BPO industry, and...

Client Profile: This Company main Branch is in Japan and also have four partnership both in domestic and overseas, it is also established in June 1954. their company industry is focused on financial services such as bill collection and leases services.COMPANY PROFILE: This Company main Branch is in Japan and also have four partnership both in domestic and...

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

The Account Specialist is responsible for identifying, analyzing, and penetrating untapped markets to drive business growth and expansion. This role requires a proactive and strategic approach to market research, customer engagement, and relationship building. The Account Specialist will work closely with cross-functional teams to develop and execute market...

Client Profile: This Company main Branch is in Japan and also have four partnership both in domestic and overseas, it is also established in June 1954. their company industry is focused on financial services such as bill collection and leases services. COMPANY PROFILE: This Company main Branch is in Japan and also have four partnership both in domestic and...