
AR & Collections Analyst-1 PH EN
3 weeks ago
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Credit And Collections Level 1
3 weeks ago
, Metro Manila, Philippines Buscojobs Full timeCredit and Collections Associate – Manila COLLECTIONS ASSOCIATE: Handle inbound calls covering a range of customer transactions and inquiries such as moving, contractor/appliance repair referrals, emergencies and credit. Resolve minor billing questions and inquiries. Pursue collection of billed accounts and determine needed revenue to originate restoration...
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Collection Analyst
3 weeks ago
, , Philippines Buscojobs Full timeOverview Collection Analyst Accounts Receivable Specialist — Taguig, National Capital Region. Note: This description consolidates the responsibilities and qualifications for the AR position and preserves the content language while refining formatting for readability. Job Description The accountant ensures compliance with financial transaction recording...
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Accounts Receivable
3 days ago
, , Philippines GoTeam Full timeOverview Accounts Receivable (AR) Specialist (Up to ₱50K Base + FREE AI Certification) – Cebu City, Hybrid (3 months on-site, then hybrid) – Dayshift or Night Shift. This role focuses on accuracy and timeliness in billing and collections, contributing to GoTeam's mission to harness Filipino talent and AI in addressing global financial challenges....
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Credit And Collection Associate
1 week ago
, Bulacan, Philippines Buscojobs Full timeCredit & Collection Associate (Bulacan based) Hagonoy, Bulacan ₱ - ₱ Y CreditAccess Philippines Financing Company, Inc Posted today Job Description Can undergo training and has the ability to learn; Can communicate well and deals with any types of customer/client; Active and always willing to accept challenges; Can work under pressure and meeting daily...
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Reporting Analyst(AP/AR)
1 week ago
, Metro Manila, Philippines Johnson & Johnson Full timeOverview At Johnson & Johnson, we believe health is everything. Our strength in healthcare innovation empowers us to build a world where complex diseases are prevented, treated, and cured, where treatments are smarter and less invasive, and solutions are personal. Through our expertise in Innovative Medicine and MedTech, we are uniquely positioned to...
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Medical Billing Specialist
6 days ago
, Ilocos Sur, Philippines Buscojobs Full timeJob Description The primary role of an Accounts Receivable Specialist is to manage and maintain accurate records of receivables, ensure timely collections, and support overall financial health. Responsibilities include encoding and updating sales, A/R, and collections in the system, monitoring and verifying accounting documents, preparing sales and A/R aging...
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Medical Billing Specialist
1 week ago
, Pangasinan, Philippines Buscojobs Full timeMedical Billing Specialist AR And Collections ... Posted 1 day ago Job Description About the role As an Accounts Receivable Officer at Duros Hotels Inc., you will play a crucial role in managing the company's accounts receivable process. In this full-time position based in Liloan Cebu, you will be responsible for ensuring the timely collection of payments...
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, , Philippines Copeland LP Full time(such as apply with LinkedIn) and capture some of your activity on the careers site. It doesn’t record any personal details. For more information, please read our and .We are a global climate technologies company engineered for sustainability. We create sustainable and efficient residential, commercial and industrial spaces through HVACR technologies. We...
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, Metro Manila, Philippines Optum Full timeRCM (AR Collections Healthcare Team Leader) | Alabang 5 days ago Be among the first 25 applicants At least 3-5 years experience in AR (Accounts Receivable) Insurance for Hospitals and Physicians 2+ years of leadership level experience in hospital revenue cycle, with expertise in billing and collections Experience in Acute and Ambulatory Services – In...
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Accounts Receivable Specialist
1 week ago
, , Philippines Buscojobs Full timeAccounts Receivable Specialist (Philippines) – Overview Explore accounts receivable specialist positions where expertise in financial transactions, invoicing, payment processing, and debt resolution helps maintain a company’s financial health. Roles involve working with accounting teams and clients to resolve discrepancies and ensure timely payments....