Accounting Credit Collection Pasig Jobs

Accounts Receivable/Credit Control (Accounting) With more than 9,000 professionals across 11 delivery centers in the Philippines, MicroSourcing remains the

Must be a graduate of Bachelor's Degree in Accountancy or Business Administration. Preferably with 1 year experience in Billing and Collection or General

Company: AUTOHUB GROUP OF COMPANIES - Supreme Autozone Philippines Inc. (PAINTHUB)CREDIT & COLLECTION ASSISTANTJOB SUMMARY:Primarily responsible for the

Requisition Number: 97058BASIC FUNCTIONPosition OverviewThe Financial Services Admin I is responsible for the billing resolution and invoice upload of client

Requisition Number: 97157Basic FunctionPosition OverviewThe Credit Controller Officer role will perform a wide range of duties and responsibilities in the

Job Title: Chief Finance Officer - FMCGCompany: FMCG DistributorLocation: Pasig CityPosition Type: Full-timeHeadcount: 1Reporting to: General ManagerJob

The Team / The Business: The S&P Global Credit and Collections team is responsible for the collection of all accounts receivable. They are to carry out this

Performs daily cash/check collection receiving, reporting, balancing, and posting collectionMonitor and confirm receipt of bank-to-bank transactions.Ensures

We are seeking highly motivated and customer-oriented individuals to join our team as Call Center Agents.List of vacant positions: (HIRING)Customer Service

Candidate must possess at least a Bachelor's Degree in Industrial Engineering, Computer Science, Business, Accounting, Marketing, Tourism or Hotel and

•Must be a graduate of BS Accountancy or equivalent.•With at least 1 year of work experience in the related field.•Proficient in MS office.•With

Company: AUTOHUB GROUP OF COMPANIES - Supreme Autozone Philippines Inc. (PAINTHUB)CREDIT & COLLECTION ASSISTANTJOB SUMMARY:Primarily responsible for the

Must be a graduate of BS Accountancy, Financial Management or equivalent- With at least 2 years of work experience in the related field is required for this

Must be a graduate of BS Accountancy, Financial Management or equivalent- With at least 2-3 years of work experience in the related field is required for this

BS degree in Accounting or Finance- Solid understanding of basic accounting principle and credit practices and collection procedures- Proven ability to

Process accounts and incoming payments in compliance with financial policies and procedures- Perform day to day financial transactions, including verifying,

Job description**Credit and Collection Assistant****Department**: Strategic Planning Office**Job Level**:Rank and File**Salary**: PHP 16,000 to

**Job Summary**The position is responsible for monitoring and assisting clients pertaining to their payments for delinquencies**Responsibilities**:- Monitors

Work Type: Full-time Set-up: Onsite Schedule: Day Shift (9:00 am - 6:00 pm Manila Time) Location: Ortigas, Pasig City An Admin & Enrolments Officer is expected

**Requirements**- At least 6 months to 1 year of experience in Credit & Collection- Updates and monitors account receivables and all past due accounts-