Collections and Accounts Receivable Specialist

We are looking for a high-performing ACCOUNTS RECEIVABLE SPECIALIST to help us meet our customer acquisition and revenue growth targets by keeping our company competitive and innovative. You will be responsible for maximizing our sales team potential, crafting sales plans and justifying those to plans to the upper management.Why pick usCompetitive...

Position Overview:The Accounts Receivable Specialist will play a critical role in managing the company's receivables process, including invoicing customers, processing payments, and resolving outstanding balances. The ideal candidate will have strong analytical skills, excellent communication abilities, and a customer-focused approach.Key...

Position SummaryAR Specialist will provide crucial support in managing the accounts receivable function, including invoice processing, payment collections, and reconciliation of customer accounts. Responsible for effectively coordinating AR related processes, requirements and concerns with internal and external stakeholders.Essential Responsibilities and...

Location: Near Makati Circuit, Manila, PhilippinesJob Type: Full-time (hybrid)Reports to: CPA / Accounting ManagerJob Description:The A/R Specialist will manage the accounts receivable process, ensuring accurate synchronization of sales data with our website and inventory system, and efficient management of client invoicing and payments. This role demands...

We are looking for a high-performing ACCOUNTS RECEIVABLE SPECIALIST to help us meet our customer acquisition and revenue growth targets by keeping our company competitive and innovative. You will be responsible for maximizing our sales team potential, crafting sales plans and justifying those to plans to the upper management.Why pick usCompetitive...

Job DescriptionJob Summary:The AR specialist is responsible for invoicing, collections, maintaining client database and establishing good commercial relations with clients. He/she is also expected to assist in the monthly closing of the books of accounts, statutory audit, issuance of receipts and maintain the AR filesResponsibilities:Creates and updates...

Responsibilities:Provide guidance, training, and support to team members to ensure high performance and productivity.Oversee the accounts receivable process, including invoicing, billing, and collections, to ensure accuracy and efficiency.Monitor accounts receivable aging reports and follow up on overdue accounts to facilitate timely collections.Build and...

Job DescriptionThe Medical Biller is responsible for a broad range of billing functions byproviding operational support through the full billing cycle: duties include accounts reviews/billing, payment posting,billing, claim submissions, medical insurance communications, and other billing matters. In this role, theThe specialist is responsible for working,...

Position: Intermediate RoleWork Type: Full-timeSet-up: Onsite Schedule: Shifting ScheduleLocation: 1880 Bldg., Eastwood Ave., Libis, QCSalary: PHP 40,000 - PHP 55,000QUALIFICATIONS:5-10 billing experienceNetSuite Experience required.An Accounting degree or equivalent preferredNetSuite Billing required.Competent with Microsoft Word, Excel, and Outlook....

Duties and Responsibilities:1. Processing, verifying, and posting receipts for goods sold or services rendered.2. Researching and resolving account discrepancies.3. Processing and recording transactions.4. Maintaining records regarding payments and account statuses.5. Obtaining information from other departments to ensure records are accurate and complete...

Duties and Responsibilities: 1. Processing, verifying, and posting receipts for goods sold or services rendered. 2. Researching and resolving account discrepancies. 3. Processing and recording transactions. 4. Maintaining records regarding payments and account statuses. 5. Obtaining information from other departments to ensure records are accurate and...

Job DescriptionABOUT THE CLIENT:Veritas Investments, Inc. is a technology-enabled real estate investment and management company that specializes in sustainably operating mixed-use multifamily properties in major West Coast markets.Founded in 2007, Veritas manages mixed-use and multifamily properties on behalf of institutional and individual investors. Our...

Duties and Responsibilities: 1. Processing, verifying, and posting receipts for goods sold or services rendered. 2. Researching and resolving account discrepancies. 3. Processing and recording transactions. 4. Maintaining records regarding payments and account statuses. 5. Obtaining information from other departments to ensure records are accurate and...

Responsibilities:Provide guidance, training, and support to team members to ensure high performance and productivity.Oversee the accounts receivable process, including invoicing, billing, and collections, to ensure accuracy and efficiency.Monitor accounts receivable aging reports and follow up on overdue accounts to facilitate timely collections.Build and...

Position: Intermediate RoleWork Type: Full-timeSet-up: Onsite Schedule: Shifting ScheduleLocation: 1880 Bldg., Eastwood Ave., Libis, QCSalary: PHP 40,000 - PHP 55,000QUALIFICATIONS:5-10 billing experienceNetSuite Experience required.An Accounting degree or equivalent preferredNetSuite Billing required.Competent with Microsoft Word, Excel, and Outlook....

Job DescriptionPrepare monthly billingsFollow-up collection via email and callsUpdate and maintain client AR ledgersReconcile monthly payments vs. bank statementsEncode payments, form 2307 in the accounting systemUpdate monthly AR reportsMinimum QualificationsBachelor's degree in AccountancyOne year experience in Accounts Receivable/ Billing &...

Job Responsibilities: - Manage accounts receivable activities using Microsoft Dynamics Navision. - Handle invoicing, collections, and reconciliations within the Navision system. - Utilize Navision reports to monitor accounts receivable status and aging. - Process incoming payments and apply them accurately to customer accounts in Navision. - Collaborate with...

Job Description Reports directly to the Credit and Collections Manager, is responsible to lead the collections team in providing clerical and administrative services in billing receivables and in managing the collection of outstanding debts from clients and customers. Responsibilities and Duties: Leading and managing the collection team members Making sure...

Responsibilities / Tasks Collection and maintenance of customer account (e.g track account status, report on outstanding balances, prioritize collection activity) Follow-up overdue accounts (e.g initiate demand letters, outbound phone calls to delinquent accounts, external debt collections, etc) Ensures compliance with credit and collections regulations and...

Job DescriptionReports directly to the Credit and Collections Manager, is responsible to lead the collections team in providing clerical and administrative services in billing receivables and in managing the collection of outstanding debts from clients and customers.Responsibilities And DutiesLeading and managing the collection team membersMaking sure all...