Collections Assistant

Collections Assistant Bpi Ms Imus Branch

Location: Imus, Philippines (BPI Imus Branch)

Job Description

Responsibilities and requirements are not clearly separated in the original text. This posting appears to include multiple roles without consistent formatting. The refined version below consolidates the key elements into a structured format.

Job Title

Collections Assistant

Location

Imus Branch

Requirements

• Experience in collections or finance-related skills is preferred; the posting invites applicants with transferable skills.

Responsibilities

• Handle collections-related tasks as assigned and support financial processes.

Additional Notes

Content is jumbled with unrelated phrases and multiple job listings. The refined draft focuses on the Collections Assistant role; other roles listed below will be presented separately in a consistent format.

Finance Assistant

Makati, National Capital Region — Team Global Facility Solutions Inc. (Posted today)

Job Description

Requirements

• Bachelor of Science in Financial Management, Accounting, or related field
• Knowledge of Financial Statements, SOA, Accounts Payable/Receivable, SAP, and Bank Transactions
• Able to work around Ayala, Makati
• Good communication and writing skills
• Can start upon hiring

Job Types: Full-time, Permanent

Salary: Php16,000.00 per month

Benefits:

• Additional leave
• Health insurance
• Pay raise
• Promotion to permanent employee

Schedule: 8 hour shift

Supplemental pay: 13th month salary, Overtime pay

COVID-19 considerations: Fully Vaccinated with Booster

Relocation/commute: Makati City—Relocate or reliably commute before starting work (required)

Application Question: Do you have any experience with accounting/finance?

Accounts Receivable Accountant

Makati, National Capital Region — Avaloq

Posted today

Job Description

Overview: Avaloq is a financial technology and services company focused on banking solutions. The AR Accountant handles accounts receivable/payable, general ledger controls, and compliance with group policies.

Responsibilities

• Manage AR activities: invoice generation, revenue recognition, AR reporting, close of AR ledger, GL, etc.
• Process evaluation and improvement of AR-related processes
• Support accounting team; deputize in related processes

Qualifications

• Experience in order-to-cash, invoicing, cash collection, and dunning
• Strong attention to detail; able to manage multiple requests
• Good written and verbal communication; SAP experience (SD)
• Experience with SAP Revenue Accounting & Reporting is a plus

Perks: Hybrid work week, competitive base salaries, performance rewards, and diversity/inclusion commitments.

Accounting Staff (Accounts Receivable)

Taguig, National Capital Region — YEARNINGS OUTSOURCING COOPERATIVE

Posted today

Job Description

Responsibilities

• Ensure compliance with internal control procedures
• Verify assets and liabilities; complete audit work papers

Qualifications

• Bachelors degree in Business Administration, Accountancy, or Finance
• At least 6 months of AR experience
• Detail-oriented

About YEARNINGS: Cooperative offering member-ownership benefits and DOLE-compliant employment terms; benefits include medical assistance, life insurance, and statutory government contributions.

Work arrangement: Full-time, 8-hour shift; 13th month salary; relocation: Taguig City

Medical Biller / Accounts Receivable Specialist - Virtual Assistant

Remote (posted 9 days ago)

Job Description

Overview: Remote position combining medical billing with AR management for a non-profit educational therapeutic agency based in Kansas City, Missouri. Includes some administrative tasks as time allows.

Responsibilities

• Medical billing and AR collection; patient demographics, insurance verification, eligibility; CPT/HCPCS/ ICD-10 coding
• Submit claims, monitor batches; post payments; resolve denials
• Patient billing, collections, and follow-up
• Administrative duties related to donor gifts and reconciliation

Requirements

• Proven medical billing and AR experience; Practice Perfect EMR experience preferred
• Microsoft Office; QuickBooks experience required
• Strong communication and organizational skills; ability to work independently

Benefits: Competitive salary; development opportunities; supportive team; Philippines-focused impact

Finance Manager cum Executive Assistant

Remote position (posted 527 days ago)

Job Description

Overview: Hybrid role providing executive support to the CEO/President and overseeing financial operations; includes administrative and accounting duties.

Primary Responsibilities

• Administrative: manage CEOs schedules, communications, meetings, travel, and provide strategic research and reporting
• Financial Operations: lead finance team using Xero for invoicing, payroll, reporting, tax; manage reconciliations and compliance

Qualifications

• Bachelor's degree in business, finance, accounting, or related field
• Proven hybrid experience in administrative support and financial management
• Proficiency in Microsoft Office, Xero, and digital financial tools

Home-based requirements: reliable internet (5 Mbps+), quiet home office, updated computer, headset, webcam

Application: Please click "I'm Interested" to access the application page; or email with the position title in the subject line

Note: This refined version consolidates and formats the many listed postings into a consistent, readable structure using allowed HTML tags only. The content preserves the original roles and their core requirements where present.

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