AR Collections Practitioner

OverviewJob Summary: We are seeking a highly motivated and detail-oriented Accounts Receivable Specialist to manage and monitor customer accounts for non-payments, delayed payments, and other billing irregularities. The ideal candidate will work closely with internal teams and clients to ensure timely payments, resolve discrepancies, and ensure compliance...

Work Arrangement: Hybrid (Ayala)Shift Schedule: Night shiftRequirements:AR ExperienceProcessing of Payments, Invoices and CollectionsCash Flow AnalysisResolving Billing DiscrepanciesReconciliationsMonth-End ClosingFinancial ReportingAccounting Tools: SAP/OracleResponsibilities:Invoice Management:Creating and sending invoices to customers, ensuring accuracy...

Key Job ResponsibilitiesWe are seeking a highly skilled and experienced AR Manager to lead our Financial Accounting Advisory Services team. This role involves managing the delivery of AR services, identifying opportunities for process improvement, and designing effective project plans.The ideal candidate will have strong knowledge of Accounts Receivable...

Job OverviewThe role involves performing business-to-business collection functions by contacting customers to obtain payments on past due accounts.Key responsibilities include coordinating with internal and external customers to resolve disputes, reconcile accounts, and ensure clean and green trade receivables.ResponsibilitiesCollect and reconcile customer...

Responsible for maintaining a high level of customer service while collecting outstanding payments, resolving disputes or issues and assisting order releases. This role requires strong communication skills, attention to detail, and the ability to work in a fast-paced environment. Key Responsibilities:1. Handle inbound calls from customers regarding...

Job Summary:We are seeking an experienced Accounting Manager (CPA) to lead our finance team in managing financial reporting, compliance, accounts management, and strategic support for real estate projects.Key Responsibilities:Oversee financial statements, budgets, cash flow, and project profitability.Ensure compliance with tax laws, BIR, and regulatory...

Position Summary:We are actively seeking an experienced and highly motivated Medical Billing Specialist (AR and Collections) to join our dynamic team. The successful candidate will play a crucial role in managing our collection processes for TDD services. The tasks include contract analysis, reimbursement, denial management, appeals, and resolving...

Work Arrangement: Hybrid (Ayala, Makati)Shift Schedule: Night shiftRequirements:- Bachelor's Degree in Accounting-related programs- 1 year of AR Experience, preferably in BPO- Working knowledge of the following:> Processing of Payments, Invoices, and Collections> Cash Flow Analysis> Resolving Billing Discrepancies> Reconciliations> Month-End Closing>...

Accounts Receivables Team Lead RoleThis role is responsible for managing a high-performing team to ensure efficient operation of all invoicing and accounts receivable processes, including timely and accurate invoicing and proactive collection activities.About the PositionThe successful candidate will have a strong background in accounts receivable with...

Entry-Level Graduate Opportunities – Finance & Supply Chain Transformation (FSCT)IBM is hiring Entry-Level Graduate Hires to join our Finance and Supply Chain Transformation (FSCT) team. As part of this dynamic team, you may be assigned to one of the following key roles:Procure to Pay (PTP) AnalystOrder to Cash (OTC) AnalystRecord to Report (RTR)...