Accounts Receivable: Collections

Qualifications:- Graduates of Finance, Accountancy/Business related courses with AR/Collections experience- Open to undergraduates with Collections or Accounts Receivables experienceJob Description:Responding to external and internal customer requests via phone and email in a fast-paced, highly complex environment.Independently collect past due invoices by...

As a Collection Specialist Accounts Receivable, you will:Provide excellent credit and collection activities to Copeland customers.Apply knowledge and system resources to walk through customers and verify symptoms and issues.Review and release orders related to assigned accounts that are placed on hold in a timely manner.Ensure individual transaction...

Location: Quezon CitySet-up: OnsiteSchedule: Night ShiftSalary: 37,000 PHP + 2,000 PHP (Allowance) + Night Shift DifferentialJob Description:Responding to external and internal customer requests via phone and email in a fast-paced, highly complex environment.Independently collect past due invoices by contacting customers via phone, email, or...

About The RoleThe successful candidate will be responsible for managing accounts receivable operations end-to-end, handling collections, credit memos, refunds, and chargebacks with precision and efficiency.Key responsibilities include owning customer payment processing, ensuring optimized cash flow, and compiling and analyzing quote to cash data.

Accounts Receivable: Collections - Revenue Operations (Night Shift)Full-timeRecruitment type: PermanentJoin the team redefining how the world experiences design.Thanks for stopping by. We know job hunting can be a little time consuming and you're probably keen to find out what's on offer, so we'll get straight to the point.Where and how you can workOur...

About the JobWe are seeking a highly skilled and experienced Credit Officer to join our team at Filinvest Hotel Crimson. As a Credit Officer, you will be responsible for evaluating and managing the creditworthiness of clients, ensuring timely collection of receivables, and maintaining effective credit control measures.Main Responsibilities:Evaluate credit...

In today's fast-paced business environment, efficient financial operations are crucial for success. We are seeking a skilled Credit and Collections Professional to join our Finance team and contribute to the growth and prosperity of our organization.This role involves managing and optimizing our accounts receivable processes, ensuring strong cash flow, and...

Job ResponsibilitiesThe Collections Accountant at Nityo Infotech Services Philippines Inc. is responsible for ensuring that all customer accounts are up-to-date and accurate. Key responsibilities include:Managing and resolving customer accounts in a timely manner.Responding to external and internal customer requests via phone and email.Independently...

Job Description:Responding to external and internal customer requests via phone and email in a faced-paced, highly complex environment.Independently collect past due invoices by contacting customers via phone, email or portal.Independently reconcile complex accounts, support in resolving customer disputes in a timely manner by collaborating with other...

Job Responsibilities:Responding to external and internal customer requests via phone and email in a fast-paced, highly complex environment.Independently collect past due invoices by contacting customers via phone, email, or portal.Independently reconcile complex accounts and support in resolving customer disputes in a timely manner by collaborating with...

Job Description:The role of an Accounts Receivable Head is to oversee and manage the accuracy and efficiency of the accounts receivable function.Key Responsibilities:Accounts Receivable Management:Oversee the end-to-end accounts receivable process, including invoicing, mode of payment applications, credit and collections, and reconciliation to ensure the...

We are looking for an experienced Accounts Receivable Expert to handle all aspects of accounts receivable management. The successful candidate will possess excellent communication skills and have at least 1 year of experience in a related field.Responsibilities include collecting accounts, processing payments, and monitoring customer account details for...

Key ResponsibilitiesThe accounts receivable processor at INFINITY SPORTS INTERNATIONAL, INC. is responsible for performing a variety of tasks related to managing client payments. This includes gathering and verifying invoices, maintaining accurate accounts receivable records, and performing daily cash management duties.Gather and verify invoices for proper...

Cash Application Specialist Job Description:The Cash Application Specialist is responsible for performing daily cash application activities to ensure accurate and timely processing of collections. This includes matching and applying the Collection Summary Report (CSR) against AR billings, reviewing and logging CWTs, and ensuring compliance. The specialist...

Key Responsibilities:Handle day-to-day accounts receivable tasks, including preparing official/collection receipts and deposit slips.Perform bank transactions to ensure daily collections are deposited on time.Organize and file accounting reports efficiently.Monitor and prepare invoices for review by the Accounting Officer.Conduct actual collection pick-ups...

We are looking for an experienced, detail-oriented, organized, and passionate Accounts Receivable Specialist who is responsible for the payables of the company. He/She will assist the department with their day-to-day accounting operations.Responsibilities:Coordination with customers for past due balances in a prompt and professional manner.Regular visits,...

JOB SUMMARY: Under the direct supervision of the Credit and Collection Manager, the position is primarily responsible for the monitoring and maintenance of credit customers' accounts. The position is also responsible for dispute identification (rate issues, weight, re-bill issues, wrong billings, and claim paid invoices, unreceived billings and wrong...

JOB SUMMARYThe Accounts Receivable Associate is responsible in making sure that all company receivables are properly recorded and billed, collections are collected on or before the due date.RESPONSIBILITIESProcess invoices or statement of account on a daily basis.Scheduling of billing delivery.Daily collection and monitoring of AR accounts.Recording of...

Objective of this roleSupport the company in optimizing our financial transactions and systems by performing reconciliation of payments and customer accountsCommunicate discrepancies to management team, identify slow-paying customers, and recommend collection candidatesStrengthen and grow relationships with clients by communicating with customers regarding...

Job DescriptionAccounts Receivable Analyst I, Operations Customer to CashAn Accounts Receivable Analyst keeps track of the ability of an organization to convert outstanding invoices to cash. This entails carrying out various tasks and investigating errors made on billings or other collection processes.About the RoleIn this opportunity as an Accounts...