Collection Specialist II, Accounts Receivable

DIRECT HIRING Accounts Receivable and Collections SpecialistLocation: Quezon CitySet-up: OnsiteSchedule: Night ShiftSalary: PHP 37,000 + PHP 2,000 (Allowance) + Night Shift DifferentialQualifications:Job Responsibilities:Respond to external and internal customer requests via phone and email in a fast-paced, highly complex environmentIndependently collect...

DIRECT HIRING Accounts Receivable and Collections SpecialistLocation: Quezon CitySet-up: OnsiteSchedule: Night ShiftSalary: PHP 37,000 + PHP 2,000 (Allowance) + Night Shift DifferentialQualifications:Job Responsibilities:Respond to external and internal customer requests via phone and email in a fast-paced, highly complex environmentIndependently collect...

DIRECT HIRING Accounts Receivable and Collections SpecialistLocation: Quezon CitySet-up: OnsiteSchedule: Night ShiftSalary: PHP 37,000 + PHP 2,000 (Allowance) + Night Shift DifferentialQualifications:Job Responsibilities:Respond to external and internal customer requests via phone and email in a fast-paced, highly complex environmentIndependently collect...

DIRECT HIRING Accounts Receivable and Collections SpecialistLocation: Quezon CitySet-up: OnsiteSchedule: Night ShiftSalary: PHP 37,000 + PHP 2,000 (Allowance) + Night Shift DifferentialQualifications:Job Responsibilities:Respond to external and internal customer requests via phone and email in a fast-paced, highly complex environmentIndependently collect...

Working Set-up: OnsiteSchedule: Night ShiftQualifications:- Graduate of BS Accountancy, Finance or any related field. (Open for undergraduates with Collections or Accounts Receivables experience)- With at least 1-5 years' experience as Accounts Receivable Specialist or related field (BPO experience is an advantage)

About the PositionWe are seeking an experienced Accounts Receivable Collection Manager to join our team. As a key member of our collections team, you will be responsible for collecting outstanding balances from customers and ensuring that all relevant documentation is accurate and up-to-date.Main ResponsibilitiesManage and maintain accurate records of...

Job OverviewNityo Infotech seeks an experienced Accounts Receivable Specialist to join our dynamic team. The ideal candidate will have a minimum of 1.5-3 years of experience in collections or customer service, with practical knowledge of Oracle or other ERP systems. Experience in the shared services industry is preferred.Key ResponsibilitiesAs an Accounts...

Job Overview:We are seeking a skilled Accounts Receivable Specialist to join our team at IBM Consulting. In this role, you will work in one of our Client Innovation Centers, delivering technical and industry expertise to clients worldwide.As an A/R Specialist, you will independently collect past due invoices, reconcile complex accounts, and resolve customer...

Company Overview:Nityo Infotech, a leading provider of innovative solutions, is seeking an experienced Account Receivable specialist to join our team.Job Description:We are looking for a highly skilled and organized individual to manage our receivables, ensuring timely collections and maintaining excellent customer relationships. The successful candidate...

Accounts Receivable Collections Team LeadV-Call Center Link Inc.On-site - Quezon City 5-10 Yrs Exp Bachelor Full-timeJob DescriptionDescriptionPrepare monthly cash collection forecasts, set collection targets with clients, and monitor team performance against targets.Manage stakeholder expectations, represent the team in meetings, and assist in continuous...

Position Summary:The Senior Accounts Receivable Specialist analyzes, classifies, and reviews both routine and complex accounts receivable transactions in accordance with GAAP. This role oversees the collection of customer invoices, resolves issues, ensures timely and accurate reconciliations, and works proactively with the department lead to achieve...

About the RoleWe are seeking a Senior Account Receivable Specialist to join our team as a Cash Collection Team Lead. In this role, you will be responsible for preparing monthly cash collection forecasts, working with clients to set targets, and defining prioritization tactics for the team.Responsibilities:Cash Collection Forecasting and Target...

Job SummaryWe are seeking an Accounting Specialist to join our team at Dempsy Resource Management Inc. as a Credit and Collections Assistant-Records. This role is responsible for consolidating and reconciling credit card transactions, preparing ageing payable reports, vendor claims account receivable reports, collection forecasts, ecommerce trackers, and...

About Advanced EnergyAdvanced Energy Industries, Inc. (NASDAQ: AEIS) is a leading provider of precision power and control technologies for the semiconductor and industrial manufacturing industries. We pride ourselves on our award-winning technologies, rich heritage, and commitment to diversity in our workforce.Job SummaryWe are seeking an experienced...

Job Description:•Prepare monthly cash collection forecasts, set collection targets with clients, and monitor team performance against targets.•Manage stakeholder expectations, represent the team in meetings, and assist in continuous improvement, compliance with SLAs, and business controls.•Support team development through coaching, onboarding, and...

About J-K Network ServicesWe are a leading IT company in the Philippines and other countries, specializing in software, hardware, and AI tools. Our team is committed to delivering exceptional solutions to our clients.Job SummaryThe AR Collections Team Lead position is responsible for managing the account receivable team and ensuring timely collections from...

Job Description:• Prepare monthly cash collection forecasts, set collection targets with clients, and monitor team performance against targets.• Manage stakeholder expectations, represent the team in meetings, and assist in continuous improvement, compliance with SLAs, and business controls.• Support team development through coaching, onboarding, and...

IntroductionAt IBM, work is more than a job - it's a calling: To build. To design. To code. To consult. To think along with clients and sell. To make markets. To invent. To collaborate. Not just to do something better, but to attempt things you've never thought possible. Are you ready to lead in this new era of technology and solve some of the world's most...

Job Description">We are seeking an experienced Accounts Receivable Specialist to join our team at Skyedesk. As an Accounts Receivable Specialist, you will be responsible for managing the entire accounts receivable process, from invoicing and payment reconciliation to collections and cash application.">Responsibilities:">">Pull data from various portals,...

We're J-K Network Services, a leading player in the IT outsourcing and consulting industry, and we're on the lookout for a skilled Collection Specialist to join our team. As an Accounts Receivable Specialist, you will be responsible for contacting clients to collect past-due invoices, handling account reconciliations, and resolving client complaints in a...