Collection Job Vacancies

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793 - 804 of 1,958 Collection Job Vacancies

Treasury Cashier
03/28/2025
Salary ₱20,000.00 Monthly
San Juan, National Capital Region
JOB MATCHMAKER
JOB DESCRIPTION: Treasury Cashier shall be responsible in processing, monitoring and depositing cash and check collections and releasing of payments to suppliers. SPECIFIC DUTIES AND RESPONSIBILITIES: 1. Prepares Accountability Reports such as Cash Position, Petty...
Sales Manager
03/28/2025
Salary ₱55,000.00 Monthly
Makati, National Capital Region
JOB MATCHMAKER
JOB SUMMARY: Responsible for the achievement of the sales target of his/her group and the management of the Sales Engineers reporting to him/her. QUALIFICATIONS: * Bachelor Degree Holder * With at least 5 years experience...
Accounting Manager
03/28/2025
Salary ₱60,000.00 Monthly
Makati, National Capital Region
JOB MATCHMAKER
JOB SUMMARY: To handle the following: Accounts Receivables, Inventory, Fixed Assets and Bank Reconciliation. QUALIFICATIONS: -Must be a Certified Public Accountant (CPA) -Experience in internal audit is required -Experience with one of the top external...
Senior Collection (Indian/Bangladesh/Pakistan Speaker)
03/28/2025
Pasig, National Capital Region
WHR Global Consulting
Qualifications -Can converse fluently in English and any of the following Hindi (India), Bengali (Bangladesh), Urdu (Pakistan) Must currently living in the Philippines. -Bachelor's degree in accounting or any Finance-related courses. -Minimum 2 years working...
Operations Manager
03/28/2025
Salary ₱40,000.00 Monthly
Cebu City, Cebu
Lifewood Data Technology Company
The Operations Manager will oversee the day-to-day operations of the company, ensuring that the processes supporting AI development, product delivery, and client engagement run efficiently and effectively. This role requires a balance of operational expertise,...
Finance Supervisor
03/28/2025
Salary ₱40,000.00 Monthly
Pasig, National Capital Region
JOB MATCHMAKER
● Supervise and lead the accounts payable and accounts receivable teams to ensure efficient and accurate processing of invoices, payments, and collections. ● Ensure the timely and accurate payment of vendor invoices and the collection...
Office Staff (Purchasing)
03/28/2025
Salary ₱22,000.00 Monthly
Paco, National Capital Region
JOB MATCHMAKER
Responsibilities: -Inquire and source various requirements from existing and new Suppliers -Compare proposals based on quality, previous pricing, warranty terms, among other factors -Coordinate with Suppliers to ensure timely delivery -Liaise with Accounting and Finance...
Security Operations Center (SOC) Level 3 - Global Professional
03/28/2025
Salary ₱130,000.00 Monthly
pasig, National Capital Region
JobsAvenuePH
Security Operations Center (SOC) Level 3 Job Description Your key responsibilities The Security Operations Center (SOC) Level 3 (L3) manages multiple Security technologies and produces enhancements that allow SOC team members to work collaboratively and...
Finance Assistant Manager
03/28/2025
Pasay City, National Capital Region
Dempsey Resource Management Inc.
Job Description: Oversee daily transactions: * Ensure Billing accuracy and timeliness to all customers * Ensure that daily financial dashboard is reported daily to the Finance Manager * Review propriety of all posted transactions in...
Customer Service Rep - Makati City
03/28/2025
Makati City, National Capital Region
Gratitude Philippines
Us Collection Account *With EXTENSIVE COLLECTION EXPERIENCE(This Is A MUST) *Work ONSITE Salary Range: 6 To 12 Months (18k -19k) 13 To 18 Months (20k -21k) 19 To 35 Months (25k))
Senior Process Accounts Receivable
03/28/2025
Pampanga, Pampanga
RecruiterPH
Job Description Responsibilities: Oversee the entire accounts receivable process. Ensure the accurate and timely generation and delivery of invoices to customers. Oversee the processing of customer payments. Develop and execute collection strategies to reduce aged...
Process Accounts Receivable
03/28/2025
Pampanga, Pampanga
RecruiterPH
Job Description Responsibilities: Create and send invoices to customers based on the terms of the sale or service agreement. Record incoming payments from customers in the company’s accounting system. Regularly review the AR aging report....