-Bachelor’s degree in Accounting, Finance, Business Administration, or any related field. -At least 1–2 years of experience in credit and collections, accounts receivable, or a related role is preferred. -Experience in customer service or client...

Assist the Credit & Collection Supervisor in implementing and improving all aspects of Credit and Collection Process to ensure the attainment of company cash flow objectives, in Accounts Receivable Management, in Reporting and in other...

Job Position: Credit and Collection Assistant Job Description: ● Monitor accounts receivable and follow up on overdue accounts via calls, emails, and letters. ● Assist in reviewing customer credit applications and preparing credit evaluations for...

SALARY RANGE: ₱15,000 – ₱16,000 WORK LOCATION: Antipolo WORK SCHEDULE: Monday to Friday | 8:00 AM - 6:00 PM *For those currently employed, must be able to render a maximum of 15 days’ notice due...

SALARY RANGE: ₱19,000 WORK SCHEDULE: 8:00 AM - 5:00 PM WORK LOCATION: Makati - Bachelor’s Degree in Accountancy - At least 2 years work experience in same role - Working knowledge of SAP or similar...

Work Location: Antipolo Work Schedule: Monday to Friday, 8:00 AM – 6:00 PM Salary Range: ₱15,000 – ₱16,000 Qualifications: Bachelor’s degree in Accounting, Finance, Business Administration, or a related field 1–2 years of relevant experience...

Job Description: ● Monitor accounts receivable and follow up on overdue accounts via calls, emails, and letters. ● Assist in reviewing customer credit applications and preparing credit evaluations for approval. ● Coordinate with the Sales...

Work Location: Cubao, Quezon City Schedule: 48 hours compressed work week | 2 Rest Days Employment Type: Probationary | Availability: ASAP Key Responsibilities: - Consolidate and reconcile credit card transactions - Prepare and consolidate Ageing...

Qualifications: Degree in Business, Finance, Accounting, or any related field Relevant work experience is an advantage Knowledge in invoicing, collections, accounts receivable, etc. Willingness to adapt to new systems and processes Familiarity with ERP systems...

Qualifications: Graduate of BS in Accountancy, Financial Management or any related Accounting Course No experience required for this role Fresh graduates are welcome to apply Can start immediately Job Description: Issuance of Acknowledgement Receipt &...

Qualifications: • Degree in Business, Finance, Accounting or any related field. • Relevant work experience is an advantage. • Knowledge in invoicing, collections, accounts receivable, etc. • Willingness to adapt to new systems and processes....

Assist the Credit & Collection Supervisor in implementing and improving all aspects of C&C process to ensure the attainment of company cash flow objectives, in Account Receivable Management, in Reporting and in other related tasks...