Cash Collections Coordinator

Welcome to a dynamic and fast-paced collections role where you will be working with customers to facilitate timely payments, maintain positive relationships, and ensure adherence to our collections policies and procedures.In this role, you will be responsible for managing high-volume multi-currency ledgers, developing and maintaining customer relationships...

Cash Collection SpecialistEffective cash collection is critical to the success of any business. In this role, you will be responsible for managing a high-volume multi-currency ledger and developing strategies to ensure timely payment from customers.The ideal candidate will have 3+ years of experience in cash collecting, advanced Excel skills, and hands-on...

KEY DUTIES AND RESPONSIBILITIESScope of Responsibilities:A. Billing Validation & SubmissionReview billing documents prepared by Project Managers (progress billings, retention billings, and variation orders) for completeness and accuracy.Check supporting documents such as accomplishment certificates, project progress reports, and approved change orders.Submit...

KEY DUTIES AND RESPONSIBILITIESScope of Responsibilities:A. Billing Validation & SubmissionReview billing documents prepared by Project Managers (progress billings, retention billings, and variation orders) for completeness and accuracy.Check supporting documents such as accomplishment certificates, project progress reports, and approved change orders.Submit...

The Billing and Collection Assistant acts as a strategic liaison between the business unit and the centralized Shared Services Center (SSC), focusing on billing, credit, collections, and revenue-related functions. This role ensures that processes around customer billing, collections, and revenue recognition are tightly aligned with commercial operations, and...

The Billing and Collection Assistant acts as a strategic liaison between the business unit and the centralized Shared Services Center (SSC), focusing on billing, credit, collections, and revenue-related functions. This role ensures that processes around customer billing, collections, and revenue recognition are tightly aligned with commercial operations, and...

Requisition ID:24123Built on talent, technology, and trust, Grace is a leading global supplier of catalysts and engineered materials. The company's two industry-leading business segments—Catalysts Technologies and Materials Technologies—provide innovative products, technologies, and services that enhance the products and processes of our customers around...

Collections ExpertLocation: Remote (US business hours)About the RoleThis role involves owning our end‑to‑end collections effort for service and installation invoices. It is a hands‑on, call‑heavy position requiring strong negotiation skills to collect outstanding invoices while providing excellent customer service.ResponsibilitiesExecute calls via...

Job DescriptionThe Cash Application and Allocation Associate is responsible for managing the end-to-end cash application and allocation process. This role requires hands-on experience in cash application, account reconciliation, and customer service. The analyst will support the Cash Application and Allocation Supervisor in achieving operational targets and...

This role is based in Alabang office, requiring full-time in-office work, with hours from 8:00 AM to 5:00 PM CET.Responsibilities / TasksCollection 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...