Accounting and Collections Professional

Job Description:This role is responsible for collecting unpaid healthcare claims, interacting with customers to gather support data for invoice accuracy, and working through specific claims discrepancies.The primary responsibilities of this position include contract reading of payment disputes, checking claim status and collecting unpaid claims, processing...

About the PositionWe are seeking a highly skilled Credit and Collections Coordinator to join our team at San Miguel Corporation. As a key member of our credit and collections department, you will be responsible for managing and resolving customer accounts and collections.Your primary duties will include:Managing and resolving customer accounts and...

Accounts Receivable Collections Team Lead - Quezon City (Night Shift)Manpower (Philippines)NegotiableOn-site - Pasig 3-5 Yrs Exp Bachelor Full-timeJob DescriptionDescriptionPrepare monthly cash collection forecastWork with client in setting monthly collection targetsDefine prioritization tactics of the teamMonitor daily performance of the team against...

QualificationsCan converse fluently in English and any of the following Hindi (India), Bengali (Bangladesh), Urdu (Pakistan)Must currently living in the Philippines.Bachelor's degree in accounting or any Finance-related courses.Minimum 2 years working experience in Customer Service and/or Collections, Accounts Receivable arena.Knowledge of PC workstation...

About the Role: We are seeking a highly organized and detail-focused Collection Specialist to join our team in Pasig. As a key member of our finance team, you will be responsible for collecting outstanding payments from clients and ensuring accurate and timely recording of financial transactions.Key Responsibilities:Collect outstanding payments from clients...

Job SummaryCreditable Lending Corporation seeks a skilled Collection Team Lead to oversee the consumer account recovery process.The primary responsibility of this role is to monitor, motivate, and train the Collections Team to ensure Key Performance Indicators (KPIs) are met on a monthly basis.Key Responsibilities:Coach, mentor, and motivate collections team...

Client Profile: This Company main Branch is in Japan and also have four partnership both in domestic and overseas, it is also established in June 1954. their company industry is focused on financial services such as bill collection and leases services.COMPANY PROFILE: This Company main Branch is in Japan and also have four partnership both in domestic and...

Job DescriptionWe are seeking a highly skilled Accounts Receivable Collections Team Lead to join our team in Pasig.Develop and implement monthly cash collection forecasts to optimize revenue.Collaborate with clients to establish realistic collection targets and strategies.Create effective prioritization plans for the team to ensure timely...

Job Description:The Accounting Professional will be responsible for preparing tax returns, ensuring compliance with filing requirements, and participating in tax planning for clients.Responsibilities:Prepare individual, corporate tax, and partnership returnsEnsure compliance with filing requirementsCollect all necessary data and identify any missing...

JOB SUMMARYWe seek a Collections Team Lead to engage in consumer collections of overdue accounts.Primary responsibility will be monitoring, motivating, and training the Collections Team to ensure KPIs are met monthly.Responsibilities:Coaching, mentoring, and motivating collections team members.Keep track of, RPC, Contact Rate, PTP Conversion Rate, PTP...

Job DescriptionWe are seeking a highly skilled professional to oversee the Credit and Collection Team. The ideal candidate will have at least a Bachelor's/College Degree in Finance/Accountancy/Banking or equivalent, along with at least 10 years of related working experience. Additional requirements include willingness to work in Alabang, Muntinlupa City, and...

About the PositionThis Contract Administration Coordinator will be responsible for ensuring timely revenue recognition, billing, and cash collection by maintaining accurate contract data. The ideal candidate will have experience in a Contract Administration environment and possess strong analytical and problem-solving skills.Key Responsibilities:Manage and...

WHR Global Consulting, a global talent solution provider is looking for a stellar candidate to fill the role of Credit & Collections Specialist for its client based in Ortigas, Pasig City.This is for direct hiring and for a role.Requirements:● Graduate of BS in Financial Management or any related course● At least one (1) year experience in credit &...

At COL Financial Group, Inc., we are seeking a highly skilled Accounting and Financial Support Professional to join our team.Job Description:Provide daily accounting support by recording, reporting, and maintaining schedules of accounting transactions.Process account payable vouchers for non-client transactions in a timely manner.Assist in the preparation of...

On-site - Pasig Fresh Graduate/Student Bachelor Full-timeJob DescriptionThe Billing and Collection Assistant is responsible for proper and timely collection of all accounts and funds due to the company and maintenance of related records to meet internal and external requirements. He/She ensures that billings are correct, assets related to sales are properly...

WHR Global Consulting, a global talent solution provider is looking for a stellar candidate to fill the role of Credit & Collections Specialist for its client based in Ortigas, Pasig City.This is for direct hiring and for a role.Requirements:● Graduate of BS in Financial Management or any related course● At least one (1) year experience in credit &...

Job OverviewWe are seeking a highly skilled Accounting Specialist to join our team at ComClark Network and Technology Corp. As an Accounting Specialist, you will play a crucial role in ensuring the accuracy and completeness of financial schedules and reports.Your primary responsibilities will include:Reviewing and preparing detailed schedules and reports of...

Company OverviewPrime@Technology Specialists, Inc. is a dynamic company committed to delivering exceptional services in the field of collections and account management. We strive to maintain strong relationships with our customers and partners while ensuring timely payment for our delinquent accounts.Our team is dedicated to resolving customer disputes and...

Client Profile: This Company main Branch is in Japan and also have four partnership both in domestic and overseas, it is also established in June 1954. their company industry is focused on financial services such as bill collection and leases services.COMPANY PROFILE: This Company main Branch is in Japan and also have four partnership both in domestic and...

COMPANY PROFILE: This Company main Branch is in Japan and also have four partnership both in domestic and overseas, it is also established in June 1954. their company industry is focused on financial services such as bill collection and leases services.Position: Inhouse Collection OfficerCompany Industry: Finance CompanyWork Location: Ortigas, Pasig CityWork...