Collections Specialist: AR

Citiworks Manpower Resources, Corp. in Metro Manila is seeking a Collections Officer to manage and oversee the collection of outstanding receivables, ensuring timely payments from clients and maintaining courteous, professional communication.You will maintain accurate records of collection activities, reconcile accounts with the finance team, and negotiate...

A specialized service company in the Philippines is seeking a Field Collection Officer for a full-time position in Pasig. The ideal candidate should have at least 2 years of experience in accounts receivable collections and possess a valid driver's license. Responsibilities include following up on invoices, maintaining reports for timely collections, and...

SAP Philippines, Inc. invites a Finance Specialist – Cash Collections to join the Global Cash Collections team in Manila. You will manage collections and AR for a defined portfolio, engaging with VIP and strategic customers to improve cash flow and reduce DSO.The role requires finance or accounting knowledge, strong English communication, and the ability...

SAP is seeking a Finance Specialist – Cash Collections in Manila, Philippines. You will manage collections for a defined portfolio, engage with VIP customers, and collaborate with CFO, Commercial Finance, and Sales to optimize cash flow.The role requires a finance/accounting background, strong communication, and the ability to operate in a global...

Foundever® is seeking a customer service oriented professional in a collections capacity to support inbound calls and route them to the appropriate teams. The role emphasizes accurate information transfer and adherence to regulatory standards.The ideal candidate has at least one year of collections or financial services experience and strong communication...

A leading service solutions provider is seeking a detail-oriented Administrative Assistant – Collections & AR in Pasig. This role involves supporting the accounts receivable and collections processes, ensuring timely payments from clients, and maintaining accurate financial records. Ideal candidates are organized, computer literate (especially in Excel),...

YAHSHUA Outsourcing Worldwide, Inc. is seeking an Account Receivable Officer to manage end-to-end AR processes from billing and invoicing to collections and reconciliation.You will ensure accurate customer ledgers, timely postings, and compliant handling of financial documents while maintaining confidentiality. This full-time remote role is based in the...

KDCI Outsourcing is seeking an Accounts Receivable Specialist to manage day-to-day AR functions, including collections, cash application, and reconciliations. The role emphasizes accuracy, independence, and effective communication with customers and internal stakeholders.The ideal candidate has 1–2 years of AR experience, solid accounting knowledge, and...

Acquire Intelligence is seeking a proactive AR specialist to manage end-to-end debtor collections using Odoo. You will ensure invoices, credit notes and receipts are processed accurately and timely, and take ownership of the AR ageing clean-up.You will investigate long-outstanding balances, unapplied receipts, disputed invoices, and historical allocations,...