Accounts Receivables Collector

Job Title: CollectorCompany: Star MarketLocation: 1F Banaag St., Pasig Boulevard, Brgy. Pineda, Pasig CityAbout UsStar Market is a trusted wet and dry market chain in the Philippines, committed to providing quality products at great value. We're looking for a reliable Collector to join our team and help maintain smooth financial transactions with our vendors...

Job DetailsBilling Specialist Position OverviewThis role involves ensuring timely billing and collections to maintain a healthy cash flow. The successful candidate will be responsible for managing accounts receivable, identifying slow-moving accounts, and escalating delinquent debts for case management.Key Responsibilities:Manage Accounts Receivable balance...

Benefits:Monthly IncentivesPaid OvertimeAllowancesLeave CreditsHMO and life insurance13th-month payAnnual performance-based/company profit bonusesAnnual performance-based salary increases.Professional Development OpportunitiesDuties and responsibilities:Personal Delivery of Collection Letters, Demand Letters.Performs initial unit verification of past due...

Discover your 100% YOU with MicroSourcing Position: Accounts Receivable Location: Cyberscape Beta, Ortigas, Pasig Work setup & shift: [ Onsite Setup- Mondays-Fridays | Day Shift ] Why join MicroSourcing? You'll have:Competitive Rewards: Enjoy above-market compensation, healthcare coverage on day one, plus one or more dependents, paid time-off...

Key ResponsibilitiesPrepare and issue customer invoices accurately and on time.Verify billing details with sales orders, contracts, or service agreements.nsure compliance with company policies, accounting standards, and legal requirements.Assist with internal and external audits by providing necessary documentation.Maintain accurate and up-to-date customer...

About the role This is an exciting opportunity to join Guill-Bern Corporation as a full-time Account Receivable based in Pasig City, Metro Manila. As Accounting Specialist, you will play a key role in maintaining accurate financial records and supporting critical reporting for the organization. This is a dynamic role that will allow you to contribute...

Accounting Specialist: AR ExpertiseAt JFC, we are seeking a skilled Accounts Receivable Accounting Specialist to oversee our billing processes. The ideal candidate will possess strong analytical skills, attention to detail, and excellent communication abilities.Generate and issue invoices accurately and timely.Review billing data for completeness and...

a Scottsdale, Arizona based insurance brokerage firm specializing in employee benefits, enterprise risk management, and private client insurance services is seeking a detail-oriented and reliable Accounts Receivable (AR) Staff Member to join our Finance team. The ideal candidate will be responsible for accurately applying incoming payments to client...

a Scottsdale, Arizona based insurance brokerage firm specializing in employee benefits, enterprise risk management, and private client insurance services is seeking a detail-oriented and reliable Accounts Receivable (AR) Staff Member to join our Finance team. The ideal candidate will be responsible for accurately applying incoming payments to client...

We are looking for an Accounts Receivable Associate to join our team on a project basis. This role will be primarily responsible for managing billing and collections, ensuring accurate financial documentation, and maintaining compliance with regulatory requirements. The Accounts Receivable Associate will work closely with both internal stakeholders and...