Credit and Collection Assistant

Bizwide Collection Services Co. located in Ortigas Center, Pasig City is urgently looking for a Credit and Collection Specialist.entry level positionknows how to drive motorcycle, with own motorcycle and driver's licensewith collection experiencewilling to do field worksknowledgeable in computer and paper workstrust-worthy, hard working and...

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...

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...

Formulates credit and collection policies and procedures covering such matters as the granting of credit, the conduct of credit investigation and the disposition of overdue accounts.Evaluates creditworthiness and maintenanceImplements existing C&C policies of the companyResponsible for the attainment of the department's KRA.Evaluate the credit risks of...

Company DescriptionMedilines Distributors Incorporated is a leading provider of high-quality medical equipment in the Philippines. We excel in Diagnostic Imaging, Dialysis, and Cancer Therapy by partnering with world-class brands. We collaborate with major government and private hospitals nationwide. Our accomplished management team boasts extensive...

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...

JOB PURPOSEThe Finance Manager is in charge of ensuring the financial wellness of a company, managing its financial resources, including credit and collections operations, and ensuring that the company maintains its legal financial practices. This position is responsible for coming up with financial reports, direct investments, and also, strategizes the...

The Credit Analyst is responsible for providing assistance in monitoring of Account Receivables as well as in payment collection efforts, in coordination with the Sales Division.Qualifications:Graduate of any related Finance/Business Mgt. CourseFamiliarity with credit policies, strategies, and proceduresSkilled in Microsoft office applicationsKnowledgeable...

About the role At AGnP Corporation, we are seeking an experienced and driven Credit Investigator/Collector to join our Accounts team. This is a full-time position based in Pasig City, Metro Manila. In this strategic role, you will be responsible for investigating and collecting on outstanding customer accounts, playing a vital part in maintaining our...

We are seeking a results-driven Billing and Credit and Collections Manager to lead and optimize our entire Accounts Receivable (AR) function.This critical management role is responsible for overseeing critical financial processes related to customer invoicing, credit risk management, and the recovery of outstanding payments.If you are a leader with a sharp...