Account Receivable and Collection Specialist

Join New Era Technology, wherePeople Firstis at the heart of everything we do. With a global team of over 4,500 professionals, we're committed to creating a workplace where everyone feels valued, empowered, and inspired to grow. Our mission is to securely connect people, places, and information with end-to-end technology solutions at scale.At New Era, you'll...

Join to apply for the Accounts Receivable Specialist role at INFINITY SPORTS INTERNATIONAL, INC. We’re looking for an experienced professional who can manage the day‑to‑day accounts receivable functions and ensure accurate invoicing and timely collections. Responsibilities Prepare and issue accurate sales invoices based on delivery receipts or sales...

Overview:We are seeking an experiencedAccounts Receivable Specialistto manage and oversee the end-to-end receivables process. The ideal candidate will have strong analytical skills, excellent attention to detail, and proven experience handling large volumes of transactions while maintaining accuracy and efficiency.Work Setup:Hybrid Makati Office - One Ayala;...

Accounts Receivable AnalystWork from HomeMid Shift; 2pm to 11pmJob Description:We are seeking an experienced Accounts Receivable Specialist for one of our regions. This role is primarily responsible for timely and accurate processing of billing and collections. You will work with customers to identify and resolve billing issues, reconcile accounts and drive...

Qualifications Candidate must possess at least College level, 2year Vocational Course or Bachelor's/College Degree in any field. Required Skill(s): Motorcycle driving. Must have proven skills in negotiation and motorcycle repossession. With 6 months to 1 years of experience as Credit Verifier and/or Field Collector. Must be willing to work rain or shine....

Duties and Responsibilities Invoice Preparation and Distribution: Generate and issue invoices to customers for goods and services provided. Ensure invoices are accurate, complete, and delivered on time. Payment Tracking: Monitor and track incoming payments. Record payments in the accounting system and ensure they are applied correctly to the respective...

Collects branch's accounts receivables and/or other debts owed through effective field debt collection efforts. Qualifications College level education, 2‑year vocational course, or Bachelor’s/College Degree in any field. Motorcycle driving skill. Proven negotiation and motorcycle repossession skills. 6 months to 1 year experience as Credit Verifier...

Position: Overall Collection Supervisor:Coordinate activities of LCCSI staff members to ensure a smooth and efficient operation.Oversee the collection of outstanding credit and invoices to minimize profit loss while ensuring it is handled appropriately and per company policy.Create and collaborate LCCSI strategies to increase the number of successful...

About the Job:We are looking for an experienced and proactiveAccounts Receivable Specialistto manage billing follow-ups, payment collections, and reconciliation activities for our clients operating in theEST time zone. The ideal candidate will work independently, ensuring accurate financial postings, timely collections, and clear communication across...

Be the Pillar of Global Energy Finance Our client operates the world's largest integrated platform for the global energy transition, connecting markets and participants across environmental commodities. They provide end-to-end technology solutions that enhance transparency, efficiency, and growth in carbon, renewable, and ESG markets. With a track record of...