Credit Controller - Davao City

Para lamang sa mga rehistradong miyembro Davao City, Pilipinas

1 buwan ang nakalipas

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Buong oras

Job summary

Rentokil Initial is an international business services company employing colleagues across countries. We strive to protect people and enhance lives by controlling pests and improving hygiene.


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Mga katulad na trabaho

  • Trabaho sa kumpanya

    Credit Controller

    Para lamang sa mga rehistradong miyembro

    A Credit Controller is responsible for ensuring the timely collection of accounts receivable and managing customer relationships. They must have excellent communication skills and be able to negotiate with customers to bring payments within agreed terms. · ...

    Davao City

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    Credit Controller

    Para lamang sa mga rehistradong miyembro

    The credit controller role involves ensuring achievement of monthly DSO budget and other KPI targets. The position requires a graduate of BS Accountancy or any related course with at least 2-3 years of work-related experience. · ...

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    1 linggo ang nakalipas

  • Trabaho sa kumpanya

    Credit Controller

    Para lamang sa mga rehistradong miyembro

    Rentokil Initial is an international business services company employing 62,900 colleagues across 90 countries. · ...

    Davao City, Davao del Sur, Philippines

    6 araw ang nakalipas

  • Trabaho sa kumpanya

    Credit Controller

    Para lamang sa mga rehistradong miyembro

    The role of Credit Controller involves ensuring the achievement of monthly DSO Budget and other KPI targets. This includes managing Accounts Receivable balance, contacting customers before balances become overdue to confirm payments, and identifying slow-moving accounts for case ...

    Davao, Davao del Sur

    1 buwan ang nakalipas

  • Trabaho sa kumpanya

    Credit Controller

    Para lamang sa mga rehistradong miyembro

    The role of Credit Controller involves ensuring achievement of monthly DSO Budget and other KPI targets. This includes managing Accounts Receivable balance and contacting customers before balances become overdue to confirm payments. · Ensure achievement of monthly DSO Budget and ...

    Davao City

    1 buwan ang nakalipas

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    Para lamang sa mga rehistradong miyembro

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    Accounts Payable Staff

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    The Accounts Payable Staff will review and process vendor invoices in accordance with company policies. · Review, code, and process vendor invoices in accordance with company policies · Maintain vendor records and resolve discrepancies or billing issues · ...

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    A finance business partner will handle accounting and financial tasks for distributorship operations. · Approve credit orders. · ...

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    Para lamang sa mga rehistradong miyembro

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    Para lamang sa mga rehistradong miyembro

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    Para lamang sa mga rehistradong miyembro

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    2 linggo ang nakalipas