AR Collections Specialist

Position Summary:The AR Factoring Specialist is responsible for managing the end-to-end process of accounts receivable factoring, including invoice verification, submission to the factoring company, monitoring funding timelines, and ensuring proper reconciliation and collections. This role works closely with the accounting, sales, and customer service teams...

Collection Specialist Position OverviewThe position of collection specialist involves contact with customers who have outstanding balances. This entails gathering data, analyzing accounts receivable information in accounting software, and taking suitable actions to minimize overdue payments.Key Responsibilities:Collect unpaid fees from clients using a...

Encodes and updates sales, A/R and collection in the system together with its supporting documents.Coordinates with the Plant head to ensure timely delivery of documents to HO.Monitors all accounting documents such as ARD, DR and SI are complete before encoding it in the General Ledger.Prepares sales/AR aging reports, billing for intercompany, deposit slips...

Join our team in BGC Taguig, as an AR Specialist/Analyst and play a key role in managing and optimizing our receivables process. We're looking for someone with strong analytical skills, attention to detail, and a solid background in credit management and collections to help maintain a healthy cash flow.Job responsibilities:Record customer payments via cash,...

Job Qualifications:Completed at least 2 years of college.Minimum 12 months experience in Healthcare Account Receivable/Collections in a BPO setting.Familiarity with UB Claims and UB04 forms.Experience in medical billing/AR collections.Background in calling insurance (Payer) for claim status and payment disputes.Familiar with EPIC SYSTEM.Willing to work ...

Job Title: Accounts Receivable SpecialistWe are seeking a detail-oriented and proactive professional to support our finance team in managing the billing and collections process. This role plays a key part in ensuring timely payments from customers, maintaining accurate records, and fostering strong internal and external communication.Maintain and update...

Location: Pasay and BGCWork Setup: OnsiteWork Hours: Night Shift (AU)About the Role:We are looking for a highly skilled AR Billing Senior Associate with 2.5 to 5 years of experience in Accounts Receivable and Billing. This role will be responsible for managing end-to-end billing processes, ensuring accuracy, and supporting timely collections and...

Job ResponsibilitiesInputs and maintains accurate records of sales, accounts receivable, and collections in the system, ensuring all relevant documentation is attached.Collaborates with the Plant Head to guarantee prompt submission of required documents to the Head Office.Verifies the completeness of accounting records, including ARD, Delivery Receipts (DR),...

Job Qualifications:Completed at least 2 years of college.Minimum 12 months experience in Healthcare Account Receivable/Collections in a BPO setting.Familiarity with UB Claims and UB04 forms.Experience in medical billing/AR collections.Background in calling insurance (Payer) for claim status and payment disputes.Familiar with EPIC SYSTEM.Willing to work...

Key Responsibilities: Accounts Payable (AP) Tasks: Invoice Processing: Review, verify, and process incoming invoices from vendors and suppliers, ensuring they align with purchase orders and contracts. Payment Processing: Assist in preparing payment runs, ensuring timely payments to vendors, including checks, bank transfers, and wire...