Collection Staff jobs in Romblon

Credit and Collection Staff Carryboy Phils., Inc. ₱19-k [Monthly] On-site - Quezon City Fresh Graduate/Student Bachelor Full-time Chat & Apply Share Job Description - Graduate of any business course - Monitor accounts to identify outstanding debts - Investigate historical data for each debt or bill - Find and contact clients to ask about their overdue payments - Take actions to encourage...

The AR and Collections Staff renders technical support in Accounting, Financial Reporting and in the collection of Accounts Receivable, primarily responsible for the accounting for trade accounts receivable, revenues, deferred revenues, and related transactions. RESPONSIBILITIES - Prepare/propose accounting entries to translate pertinent transactions into financial information such as those...

Level: Rank and File Employment Type: Full-time, Permanent Location: Mandaluyong Schedule: Monday to Friday Job Summary The Credit and Collection Staff is responsible for monitoring and collecting customer accounts, ensuring timely payments, issuing SOAs, overdue reminders, and escalating collection issues to management, while providing consistent updates and reports. Duties &...

The Credit and Collection Staff is responsible for monitoring customer accounts, ensuring timely collection of receivables, assessing creditworthiness, and maintaining accurate records of all credit and collection transactions. The role supports healthy cash flow while maintaining good customer relationships. Job Requirements: - Bachelor’s degree in Accounting, Finance, Business Administration,...

Please note in your application what position you are interested in. Compensation and Benefits Staff – 2 Headcount - Administer employee compensation, incentives, and benefits. - Process and monitor statutory contributions (SSS, PhilHealth, Pag-IBIG, and taxes). - Ensure compliance with labor laws and company policies. - Maintain accurate employee compensation and benefits records. - Address...

On-site - Quezon City 1-3 Yrs Exp Bachelor Full-time Job Description Employee Recognition and Rewards Performance Bonus, Incentives Government Mandated Benefits Insurance Health & Wellness HMO Client Profile: A leading distributor company that provides high quality appliances products in the Philippines for over 28 years in industry. Position: Credit and Collection Staff Location: Quezon...

Credit and Collection Staff / Treasury Staff AHAM Corporation Negotiable On-site - Quezon City 1-3 Yrs Exp Bachelor Full-time Job Description Manage and oversee the company's credit and collection processes. Assist in monitoring customer account balances and payment histories. Perform regular account reconciliations and follow-up on outstanding debts. Prepare reports on collections status...

BENEFITS : •Insurance •Allowance •Performance Bonus •Salary increase •Other benefits will be discussed upon job offer JOB DETAILS : Company Profile: One of the leading media company that was Incorporated in the Philippines in the year 1995. Has offices all over Asia. Position: Billing and Collection Staff Industry: Media Company Location: Makati City Schedule: 9:00 AM - 6:00 PM | Weekends...

Online Platform Settlement - Handle daily, weekly, and monthly settlement for Shopee, Lazada, and TikTok Shop (PH and Global) - Reconcile orders, collections, refunds, chargebacks, platform fees, logistics costs, and ad expense - Check settlement reports and follow up any differences with platforms or internal teams Key Accounts & Offline Billing - Prepare and issue invoices for key accounts...

Responsibilities - Masterfile registration / updating of customer information - Facilitates clearances for production / sales order - Facilitates clearance to release (materials) - Prepares A/R for monthly sales and assist in credit review - Assist in invoice monitoring activities - Facilitates the construction bonds requests and requirements - Allocation of payments and...

- Manage and oversee the credit and collection process for assigned accounts. - WIth Accounting Background - Communicate with clients regarding overdue accounts, negotiating payment arrangements as necessary. - Prepare and maintain accurate records of accounts receivable and collections activities. - Analyze customer credit data to determine their creditworthiness and risk level. - Work closely...

On-site - Makati 1-3 Yrs Exp Bachelor Full-time Job Description - Process customer payment and Collection Report - Encoding of payment details is SAP. - Compute deductions and categorize based on the type of deduction. - Create Daily Summary of Deductions - Close customer balances in SAP - Reconcile balances based on approved Credit Memo-Offset (CMO) - Close customer balances in SAP based on...

Description - Manage and maintain accurate records of all credit and collection activities. - Communicate with customers regarding outstanding accounts and negotiate payment plans. - Analyze customer credit requests and recommend approvals or denials. - Prepare reports on delinquent accounts and follow up on collections. - Collaborate with the finance team to streamline the credit approval...

JOB SUMMARY: Primarily responsible for the monitoring of all accounts receivable. QUALIFICATIONS: - Must be a college graduate of any Accounting or Financial related courses. - Must have relevant work experience in Credit and Collection. - Must be able to work in a fast-paced working environment - Must have excellent interpersonal, written, and verbal communication skills - Must be...

Qualifications:- Bachelor's Degree Holder- Equipped with at least 1 year of related working experience- Excellent communication, and interpersonal skills- Can meet report deadlines and schedule- Driving skills with a valid professional license

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The Credit and Collection Staff is responsible for monitoring customer accounts, ensuring timely collection of receivables, assessing creditworthiness, and maintaining accurate records of all credit and collection transactions. The role supports healthy cash flow while maintaining good customer relationships. Job Requirements: - Bachelor’s degree in Accounting, Finance, Business Administration,...

COMPANY PROFILE: A major appliance distributor in the Philippines offering a wide range of products, including refrigerators, air conditioners, televisions, washing machines, microwaves, and other home essentials. The company maintains a strong local presence with nationwide service centers and continues to broaden its lineup with energy-efficient models and extended warranty programs. POSITION:...

Client Profile: A leading distributor company that provides high quality appliances products in the Philippines for over 28 years in industry.Position: Credit and Collection StaffIndustry: Distributor CompanyLocation: Quezon CitySalary: Php18,000 – Php20,000 (Negotiable)Schedule: Monday – Friday (Dayshift)Work Set up: Work on siteBenefits:✨ Government mandated Benefits✨ HMO ✨ 13th month pay✨...

The Credit and Collection Staff is responsible for monitoring customer accounts, ensuring timely collection of receivables, assessing creditworthiness, and maintaining accurate records of all credit and collection transactions. The role supports healthy cash flow while maintaining good customer relationships. Job Requirements: - Bachelor’s degree in Accounting, Finance, Business Administration,...