Credit and Collection Supervisor in Edsa Munoz Quezon City upto 30k

Company Information Job Vacancy Phil Website: Gladys Anne Roque Freelance Recruiter This is for DIRECT HIRE Linkedin: Please send your resume to [email protected] LIKE MY PAGE FOR JOB UPDATES Facebook: Linkedin: Spread the word Thank you Job Qualifications Audit Specialist in...

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...

Job OverviewCredit & Collection Specialist is needed in Quezon City to assist with credit card transactions and aging reports.Required SkillsBachelor's degree in accounting or related fieldAt least one year of relevant experienceAudit background is beneficialExcellent analytical skillsAbove average Excel skillsAbility to work independentlyFlexibility to work...

About the role We are seeking an experienced Credit and Collection Supervisor to join our dynamic team at Q.C. Styropackaging Corporation / Multiplast Corporation. This full-time position is located in Quezon City, Metro Manila and will play a crucial role in overseeing our accounts receivable and credit control operations.What you'll be doingManage the...

Job DescriptionDuties/Responsibilities:Responsible for collections of outstanding accounts receivable from existing customers and all other aspects of collections.Reports to the Accounting Supervisor and/or Head.Responsible for monitoring and maintaining assigned accounts.Supporting collection efforts and calls for accounts receivable.Documenting daily...

QUALIFICATIONSBachelor's degree in Business Administration, Accountancy, or any related fieldMinimum of 5 to 6 years of experience as a Credit and Collection SupervisorProven experience in managing Accounts Receivable processesDemonstrated ability to handle bulk collectionsExperience in supervising a team of 15 to 20 employeesJOB DESCRIPTION:Submits...

ob descriptionDuties/Responsibilities:Responsible for collections of outstanding accounts receivable from the existing customer and all other aspects of collectionsReports to the Accounting Supervisor and/or Head.Responsible for monitoring and maintaining assigned accounts.Supporting the collection efforts/calls for accounts receivable.Documenting daily...

Credit and Collection Intern will support the credit and collection team by assisting with credit evaluations, monitoring accounts, and ensuring timely collections.JOB DESCRIPTION:Follow up billing/collections from clients through phone calls and email.Tracking clients' balances and payments.Filing in Account ReceivablesEncoding Supplier's invoiceScanning of...

About the roleDiliman Doctors Hospital, Inc. is seeking a full-time Credit and Collection Staff to join their Accounts Receivable/Credit Control team. Based in Quezon City, Metro Manila, this role is essential in ensuring the timely collection of payments and the effective management of the hospital's credit control processes.What you'll be doing·...

Job DescriptionIt's fun to work in a company where people truly BELIEVE in what they are doing We're committed to bringing passion and customer focus to the business. Respond to customer inquiries (via telephone, email, chat, social media and other mediums according to assigned team requirements)Provide exceptional service to customers during each...