BPO Agents Account Receivable Associates

We are looking for a high-performing ACCOUNTS RECEIVABLE SPECIALIST to help us meet our customer acquisition and revenue growth targets by keeping our company competitive and innovative. You will be responsible for maximizing our sales team potential, crafting sales plans and justifying those to plans to the upper management. Why pick us? Competitive...

As a call center agent, you will be the first point of contact for customers, providing customer satisfaction and professional assistance and utilizing excellent communication skills.QUALIFICATIONS?Accounting and Finance GraduateUndergraduate with at least 6 months Accounts Receivable experience (not negotiable)AR Exp. Related to Accounts Receivable,...

Duties and Responsibilities:1. Regular monitoring of overdue accounts2. Resolution of any customer inquiries3. Assessment and implementation of adjustments to accounts as needed4. Prepares daily/monthly reconcillations5. Handling investigations on allocated payments6. Bill reconcillation7. Examination of reasons behind delinquency8. Execution of refund...

We are looking for a high-performing ACCOUNTS RECEIVABLE SPECIALIST to help us meet our customer acquisition and revenue growth targets by keeping our company competitive and innovative. You will be responsible for maximizing our sales team potential, crafting sales plans and justifying those to plans to the upper management. Why pick us? Competitive...

Duties and Responsibilities: 1. Regular monitoring of overdue accounts 2. Resolution of any customer inquiries 3. Assessment and implementation of adjustments to accounts as needed 4. Prepares daily/monthly reconcillations 5. Handling investigations on allocated payments 6. Bill reconcillation 7. Examination of reasons behind delinquency 8. Execution of...

As a call center agent, you will be the first point of contact for customers, providing customer satisfaction and professional assistance and utilizing excellent communication skills. QUALIFICATIONS? Accounting and Finance Graduate Undergraduate with at least 6 months Accounts Receivable experience (not negotiable) AR Exp. Related to Accounts Receivable,...

We are looking for a high-performing ACCOUNTS RECEIVABLE SPECIALIST to help us meet our customer acquisition and revenue growth targets by keeping our company competitive and innovative. You will be responsible for maximizing our sales team potential, crafting sales plans and justifying those to plans to the upper management.Why pick us?Competitive...

As a call center agent, you will be the first point of contact for customers, providing customer satisfaction and professional assistance and utilizing excellent communication skills. QUALIFICATIONS? Accounting and Finance Graduate Undergraduate with at least 6 months Accounts Receivable experience (not negotiable) AR Exp. Related to Accounts Receivable,...

Duties and Responsibilities: 1. Regular monitoring of overdue accounts 2. Resolution of any customer inquiries 3. Assessment and implementation of adjustments to accounts as needed 4. Prepares daily/monthly reconcillations 5. Handling investigations on allocated payments 6. Bill reconcillation 7. Examination of reasons behind delinquency 8. Execution of...

Location: BGC Taguig Set up: Hybrid 4x a week onsite during probi period, 3x a week onsite after probi period for the next 6 months and then 2x a week onsite upon reaching 1 year tenure Regular shift but must be open for shifting Salary: 40,000 QUALIFICATIONS: - Accounts Receivable Knowledge of ERP systems and experience with ERP implementations are highly...

Location: BGC Taguig Set up: Hybrid 4x a week onsite during probi period, 3x a week onsite after probi period for the next 6 months and then 2x a week onsite upon reaching 1 year tenure Regular shift but must be open for shifting Salary: 40,000 QUALIFICATIONS: - Accounts Receivable Knowledge of ERP systems and experience with ERP implementations are highly...

The Associate – Collections’ primary responsibility is to support the collections team in ensuring timely and effective collection of outstanding receivables with daily scheduling of assignments to collectors. This role involves communicating with clients and Sales agent/account manager or Sales admin to facilitate payments, resolving payment...

The Associate – Collections’ primary responsibility is to support the collections team in ensuring timely and effective collection of outstanding receivables with daily scheduling of assignments to collectors. This role involves communicating with clients and Sales agent/account manager or Sales admin to facilitate payments, resolving payment...

The Associate – Collections’ primary responsibility is to support the collections team in ensuring timely and effective collection of outstanding receivables with daily scheduling of assignments to collectors. This role involves communicating with clients and Sales agent/account manager or Sales admin to facilitate payments, resolving payment...

Location: BGC TaguigSet up: Hybrid 4x a week onsite during probi period, 3x a week onsite after probi period for the next 6 months and then 2x a week onsite upon reaching 1 year tenureRegular shift but must be open for shiftingSalary: 40,000QUALIFICATIONS:- Accounts ReceivableKnowledge of ERP systems and experience with ERP implementations are highly...

We are looking for a high-performing ACCOUNTS RECEIVABLE SPECIALIST to help us meet our customer acquisition and revenue growth targets by keeping our company competitive and innovative. You will be responsible for maximizing our sales team potential, crafting sales plans and justifying those to plans to the upper management. Why pick us? Competitive...

Calling all BPO Professionals and Aspiring BPO Professionals! Here’s your chance to get a head start in your professional careerQUALIFICATIONS?Accounting and Finance GraduateUndergraduate with at least 6 months Accounts Receivable experience (not negotiable)AR Exp. Related to Accounts Receivable, Collections, Account Reconciliation, Banking, Payments...

Calling all BPO Professionals and Aspiring BPO Professionals! Here’s your chance to get a head start in your professional career QUALIFICATIONS? Accounting and Finance Graduate Undergraduate with at least 6 months Accounts Receivable experience (not negotiable) AR Exp. Related to Accounts Receivable, Collections, Account Reconciliation, Banking, Payments...

Calling all BPO Professionals and Aspiring BPO Professionals! Here’s your chance to get a head start in your professional career QUALIFICATIONS? Accounting and Finance Graduate Undergraduate with at least 6 months Accounts Receivable experience (not negotiable) AR Exp. Related to Accounts Receivable, Collections, Account Reconciliation, Banking, Payments...

Company OverviewNeksjob Philippines offers a dynamic and challenging work environment that fosters career growth and development.Salary InformationThe estimated salary for this position is PHP 30,000 - PHP 40,000 per month, depending on experience and qualifications.Job DescriptionThis role involves processing accounts receivable transactions, resolving...