Back Office- Credit Services (Mid-Shift)
Medtronic · National Capital Region, Philippines
RoleLantern re-checked this role's application link recently and it was active — the employer has not confirmed it directly.
Role summary
This back-office position supports Medtronic's Credit Services and Collections team in the Philippines on a mid-shift schedule. The role involves processing customer accounts, maintaining data accuracy, handling reconciliations, and assisting collectors with administrative tasks while adhering to service standards and compliance requirements. A high school diploma is required; experience in accounts receivable, collections, or related finance operations is preferred.
Privacy & handoff
This role links to Medtronic's own application system. RoleLantern records your interest and checks the link, but the application happens on the employer's site and status updates may not come back to us. Clicking apply does not mark you as applied automatically.