Credit Manager Jobs in Pasig
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Search Results - Credit Manager Jobs in Pasig
Century Pacific Food, Inc.Pasig
The Credit and Collections Manager will lead the company’s Credit & Collections function, driving effective accounts receivable management, timely collections, and improved cash flow. The role oversees Collectors and Bookkeepers while ensuring...
GrabTaxi Holdings Pte. Ltd.Pasigappcast.io
GrabTaxi Holdings Pte. Ltd. in the Philippines is seeking a Manager, Credit Risk & Collections to lead end-to-end credit risk and collections across secured, consumer, and SME portfolios. This hybrid role reports to the PH Head of Credit Risk...
ConcentrixPasig
Concentrix is seeking a Credit Review AR Analyst to evaluate customer accounts, set credit limits and terms, and review sales orders. You will work closely with the AR team, sales, and customers to maximize revenue while managing credit risk...
GrabTaxi Holdings Pte. Ltd.Pasigappcast.io
with regional strategies.
• Collaborate with the Data Science team on credit models, provisioning, and risk methodologies.
Get to Know the Role
As Manager, Credit Risk & Collections, you will be playing a crucial part in managing our end-to-end credit risk...
Symrise Asia Pacific Pte LtdPasig
Symrise Asia Pacific Pte Ltd is seeking an Accounts Receivable Accountant in the Philippines on a 9-month contract, hybrid work setup. You will support the SG Finance team with credit management, payment collection, and AR issue resolution...
Hunt St Pty LtdManila, 11 km from Pasig
Hunt St Pty Ltd. is seeking a Philippines-based Credit Manager/Analyst to support end-to-end mortgage applications for an AU lender. This remote contractor role requires strong Australian mortgage knowledge and the ability to manage submissions...
iSupport WorldwidePasigappcast.io
metrics, complex sales arrangements, and work orders.
You will collaborate with the Accounts Receivable Manager, Cost Accountants, Client Solution Center, Operations, and the Credit Manager on client balances.
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Unioil Petroleum Philippines, Inc.Pasig
Unioil Petroleum Philippines, Inc. is seeking a Collection Associate to manage accounts receivable, perform reconciliations, and coordinate with treasury, accounting, and field teams. This role reports to the Credit and Collections Manager...
City Savings BankPasig
he Credit Risk Management Department Head is responsible to develop and implement policies, procedures and strategies of the Credit Risk Management function in line with organizational objectives, regulatory requirements and industry best practices...
Trend MarketingPhilippines
annual growth and attributes much of its success to its dedicated and collaborative employees.
Role Description This full-time remote Accounts Receivable Manager role is responsible for overseeing the invoicing, collections, and credit management...
MicroSourcing InternationalPasig
and Microsoft Excel.
• Strong attention to detail with excellent organizational and time management skills.
• Solid understanding of credit management principles and collection techniques.
• Strong interpersonal and negotiation skills.
Preferred Qualifications...
Pasigphiljobnet.gov.ph
Job Description
Posted on 22 September 2026
The Credit Review Associate is responsible for reviewing and validating loan applications, borrower information, and supporting documents to ensure accuracy, completeness, and compliance with company...
Rentokil InitialPasigappcast.io
Budget and other KPI targets.
• Manage Accounts Receivable balance and contact customers before balances become overdue to confirm payments
• Responsible in identifying slow moving accounts and elevate delinquent debts for case management
• Monitor...
Dempsey Resource ManagementPasig
Dempsey Resource Management in the Philippines seeks a results‐driven Business Development professional to grow financing product lines. You will identify opportunities, build client relationships, and tailor proposals to client financing needs.
You...
Rentokil InitialPasigappcast.io
targets.
• Manage Accounts Receivable balance and contact customers before balances become overdue to confirm payments
• Responsible in identifying slow moving accounts and escalated delinquent debts for case management
• Monitor customer credit limits...
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