credit and collection staff

Minimum Qualifications:Graduate of any Business Administration Degree or BS in Accountancy is an advantageMust have at least 1 year experienced in credit and collection or billing processMust be residing in Pasig City or nearby areasCan start as soon as possibleContact us: / Office Address: F10-118 Teachers Vill. Mercedes Ave. Lupang Pari St., Bo., San...

The Credit & Collection Officer will play a key role in safeguarding the company's financial health by managing credit assessments, monitoring receivables, and ensuring timely collection of payments. This role supports the Accounting & Finance team by maintaining accurate records, coordinating with clients, and ensuring smooth financial operations.Credit...

JOB PURPOSEThe Credit and Collection Officer is expected to execute the credit and collection processes of the company. The main goal of the Credit and Collection Officer is to ensure the health of the company's cashflow and minimize bad debts from customers.JOB SUMMARYResponsible for the Account Receivables (AR) of the company.Responsible to maintain the...

Who are we? Equinix is the world's digital infrastructure company, shortening the path to connectivity to enable the innovations that enrich our work, life and planet.  A place where bold ideas are welcomed, human connection is valued, and everyone has the opportunity to shape their future.A career at Equinix means being at the center of shaping what comes...

UtilityMessenger isresponsible for maintaining the cleanliness and orderliness of assigned officeunits, assisting visitors, performing basic hospitality tasks, and providingsupport for banking errands and credit & collection functions whennecessary. This role ensures a professional, welcoming, and well-maintainedenvironment in the Head...

Hello TechStarsWe're looking for a Credit & Collection Liaison for a financing company in Ortigas, Pasig City.The C&C Liaison is responsible to facilitate the end-to-end credit process by ensuring accurate borrower verification, timely loan disbursement, and efficient collection of payments through both office-based tasks and field operations.Key...

Responsible to turn open invoices into cash to increase cash flow while mitigating credit risk. Communicate and process invoices in a timely and accurate manner and to analyze credit data and financial statement of clients to determine the degree of risk involved in extending credit and to reduce delinquency of accounts receivables.Responsibilities:Generate...

Responsible to turn open invoices into cash to increase cash flow while mitigating credit risk.Communicate and process invoices in a timely and accurate manner and to analyze credit data and financial statement ofclients to determine the degree of risk involved in extending credit and to reduce delinquency of accounts receivables.Responsibilities:Generate...

QUALIFICATIONS:Bachelor's degree in Finance, Accounting, or a related field.With at least 3–5 years experience as a Credit and Collection officer or supervisor

QualificationsBachelor's Degree in Finance, Accounting, Management or other related courseWith minimum two (2) year experience in the related fieldHigh ability to interact and communicate with people over the phoneStrong attention to details and administrative skillsAbove average in written and verbal English communication skillsAble to do multi-tasking and...