Jobs for credit controller at Pasig

DescriptionRentokil InitialRentokil Initial is an international business services company employing 62,900 colleagues across 90 countries.We strive to protect people and enhance lives, for example by controlling pests, and improving hygiene. We are experts in the fields we operate in, investing in training, science, innovation and technology. Listening and...

DescriptionRentokil InitialRentokil Initial is an international business services company employing 62,900 colleagues across 91 countries.We strive to protect people and enhance lives, for example by controlling pests, and improving hygiene. We are experts in the fields we operate in, investing in training, science, innovation and technology. Listening and...

Company DescriptionUS Telco Company.  Job Description·       Maximise the value of cash collection on a timely basis in accordance with invoice due dates·       Account reconciliation, mainly medium to large accounts with unclear payments·       Regular reporting on various metrics including cash received, account adjustments, Customer...

Insight Manila is seeking a Credit Controller (Level I) to manage a defined AR portfolio, ensuring timely collections and adherence to SLAs. You’ll collaborate with Sales, Billing, and Cash Application to resolve billing queries and minimize bad debt risk.The role requires 6 months to 2 years in collections or AR, strong English communication, and...

Rentokil Initial Philippines is seeking an Accounts Receivable specialist to manage receivables and ensure timely payments in Pasig. You will handle overdue notices, credit evaluations, and dispute resolution while maintaining strong client relationships.The role requires a BS Accountancy or related degree, strong MS Office skills, and the ability to work in...

On-site - Pasig Fresh Graduate/Student Bachelor Full-time Job Description Employee Recognition and Rewards Performance Bonus Government Mandated Benefits Professional Development Job Training Description Conduct thorough credit reviews and assessments of applicants to determine creditworthiness. Analyze financial statements and credit reports to identify...

Link Business Process Inc. in Metro Manila is seeking a qualified Accounts Receivable/Credit Control professional to manage debt collection via email and phone, and to execute daily cash receipts forecasts and credit evaluations.The role requires close attention to detail, multitasking, and the ability to work under pressure. The successful candidate will...

Credit Review Supervisor Their primary responsibility is to manage the loan file from the moment a customer commits to a loan through to its closing, ensuring all documentation is accurate, complete, and compliant with company policies and regulatory standards. Duties And Responsibilities Protect the company from fraudulent accounts by doing thorough...

About the Unioil GroupThe Unioil Group is a collection of companies operating across the downstream petroleum, lubricants, logistics, and real estate industries in the Philippines. Its subsidiaries include companies engaged in fuel retail and distribution, lubricant manufacturing and sales, freight and logistics operations, property development, and...

On-site - Pasig 5-10 Yrs Exp Bachelor Full-time Job Description Government Mandated Benefits About Claritas Eliminate vendor fragmentation and administrative friction. Claritas delivers integrated finance, tax, legal, and HR execution through a single point of institutional accountability for businesses of the future. About the Client A chef‑driven,...

AgriBank invites applications for a Credit Documentation Review Assistant in the Philippines. The role focuses on reviewing credit documentation to ensure compliance with bank policies and regulations, requiring high attention to detail and strong analytical skills.You will review credit applications and documentation, verify completeness and accuracy, and...

A financial services company in Metro Manila is seeking an experienced professional for credit memo and voucher processing. Responsibilities include processing credit requests, validating liquidation reports, and accurately recording payments in SAP. The ideal candidate holds a Bachelor's degree in accounting or finance. This position offers an opportunity...

On-site - Pasig 1-3 Yrs Exp Bachelor Full-time Job Description Job Description: Assists the Finance Manager in the management of Accounts Receivable and in implementing Credit & Collection policies and controls Duties: Review of CCD Policies and Controls Ensure correct implementation and compliance of the CCD Policies Review Weekly Aging of Receivables with...

Are you ready to make a difference and #ACOMplishYourDreams?ACOM Consumer Finance Corporation seeks individuals who strive for excellence and customer satisfaction to join our growing team. As part of Japan’s leading financial institution, we empower individuals to achieve their financial goals.As a Business Control Supervisor at ACOM, you will play a...

About ClaritasEliminate vendor fragmentation and administrative friction. Claritas delivers integrated finance, tax, legal, and HR execution through a single point of institutional accountability for businesses of the future.About the ClientA chef‑driven, one‑stop kitchen design, fabrication, and equipment supplier specializing in high‑performance...

Financial Control Manager (Erne up to Php70,000) On-site - Pasig 5-10 Yrs Exp Bachelor Full-time Overview For over 70 years, the company has been a leader in advanced inline inspection for containers. It delivers reliable quality assurance to the beverage, liquid food, pharmaceutical industries and supports thousands of clients with glass and aluminum...

PRIMARY FUNCTIONRole PurposeTo manage credit, claims, and collections for major accounts, ensuing accurate processing, timely payments and effective resolutionsKey AccountabilitiesCredit and Claims Management – process credit notes related to;• Damaged stock, Short supply, Duplicated orders, Rejected delivery, Returned delivery, Expired stock - major...

Primary Purpose of the RoleThe Accounts Payable Assistant is responsible for providing administrative and transactional support to the Accounts Payable function to ensure supplier invoices, credit notes, reconciliations, and financial records are processed accurately and efficiently.Based in Manila and supporting the corporate Finance team in Perth,...

Role OverviewThe Senior Finance & Accounting Manager will lead the company's finance and accounting function during a period of rapid growth, providing strategic financial leadership while ensuring strong financial governance, reporting, and operational excellence.Reporting directly to the founders, this role will own the end-to-end finance function,...

Accounts Receivable (AR) Analyst – Collections📍 Ortigas Center, Pasig City | EU Mid ShiftAre you an experienced collections professional who enjoys managing complex accounts, resolving payment issues, and driving results? Join a finance team where you'll take ownership of a high-volume B2B portfolio, work closely with stakeholders across the...