Collections and AR Expert

Job DescriptionThe AR Collection Expert will be responsible for resolving payment issues, collecting outstanding balances, and implementing collection strategies to ensure timely payment from customers.This role involves working closely with other departments, such as sales and customer service, to resolve issues and ensure compliance with accounting...

A Global Career Opportunity">Emapta is seeking a skilled Accounts Receivable and Collections Specialist to join our team. In this role, you will manage AR records, review outstanding accounts, and engage in collections activities.About the Job DescriptionEnsure accuracy and completeness of AR recordsRegularly review and update customer information, payment...

We are seeking an experienced AR Recovery Expert to join our team at eClerx Philippines, Inc. In this role, you will be responsible for recovering outstanding accounts receivable and managing our credit and collections portfolio.The ideal candidate will have at least 5+ years of experience in a combination of credit, collections, AR and/or billing. You must...

We are looking for a highly motivated AR Collections Professional to join our team at Nezda Technologies, Inc. As a key member of our collections team, you will be responsible for collecting past due invoices from customers and resolving any associated disputes.The ideal candidate will have a minimum of 2 years' experience in collections or account...

Company Overview:Amazon is committed to delivering exceptional customer experiences and building a diverse and inclusive workplace. As a key member of our team, you will have the opportunity to make a meaningful impact on our business while developing your skills and expertise in finance and accounting.We are seeking a highly motivated and detail-oriented AR...

Account Receivable Specialist Job DescriptionThe successful candidate will have a minimum of 6 years of experience in corporate accounting with a focus on Accounts Receivable and possess excellent customer service skills.ResponsibilitiesFollow up on past-due invoices for assigned customersMaintain positive relationships with customers and other...

We are looking for a highly skilled Credit and Collections Expert to join our team at Nityo Infotech Services Philippines Inc. The successful candidate will be responsible for collecting past due invoices and resolving customer disputes in a timely manner.Key Responsibilities:Independently collect past due invoices by contacting customers via phone, email,...

Job DescriptionAs an AR Revenue Recovery Specialist I, you will play a crucial role in driving revenue growth and improving customer satisfaction at Thomson Reuters Corp Pte Ltd - Philippine Branch. The successful candidate will have a strong background in collections, technical support, or customer service, with a proven track record of delivering results...

As a key member of our team at Vertere Global Solutions, Inc., the Receivables Collection Expert will play a vital role in managing the creation of daily sales invoicing, recharges, debit and credit notes.The successful candidate will be responsible for tracking daily shipments, validating sales orders, and sending reviewed invoices to customers....

We are Emma – The Sleep Company, founded in 2015 and becoming the world's largest D2C sleep brand, available in over 35 countries with more than 25 stores across Europe. Recommended by leading consumer associations in EMEA, APAC, and the Americas, we develop the best sleep comfort products that empower our customers to awaken their best every day.Job...

Working Conditions:- Normal Office Environment.- Report daily to the Pasay office.- This role will primarily be reporting on a night shift (overnight) and may also be requested to be on shifting schedule from time to time. Please ensure you are amendable to that.- Work during Holidays as may be required by the Company.- May be asked to render overtime on...

You will need to login before you can apply for a job.Employer: AmazonLocation: Manila, National Capital Region, PhilippinesSalary: CompetitiveClosing date: 20 Apr 2025DESCRIPTIONWorking Conditions:Normal Office Environment.Report daily to the Pasay office.This role will primarily be reporting on a night shift (overnight) and may also be requested to be on...

Working Conditions:- Normal Office Environment.- Report daily to the Pasay office.- This role will primarily be reporting on a night shift (overnight) and may also be requested to be on shifting schedule from time to time. Please ensure you are amendable to that.- Work during Holidays as may be required by the Company.- May be asked to render overtime on...

We are a growth-oriented company with a focus on delivering world-class services to our clients.We are seeking a highly skilled AR Analyst to join our Finance team and contribute to our continued success.In this role, you will be responsible for managing client accounts, preparing invoices, and collecting receivables in a timely manner.About the Role:We are...

About the RoleThis position is responsible for collections and follow-up activities for unpaid healthcare claims. The ideal candidate will have experience in medical billing, account receivable, and collection processes.Key Responsibilities:Collections of outstanding balances from insurance payersFollow-up on payment discrepancies and claim statusDenial...

Job DescriptionAs a highly skilled AR and AP Specialist at ACCPRO International, you will play a vital role in ensuring the smooth operation of our financial transactions. This position requires an individual with exceptional organizational skills, attention to detail, and excellent communication abilities.Responsibilities:Invoicing and Collections...

Job Description:We are seeking a highly motivated Credit and Collection Associate/Senior Associate to join our team. The successful candidate will be responsible for performing various tasks related to billing and collections, including proposing, reviewing, and implementing collection process improvements. The role also involves helping to manage the entire...

We are looking for an AR Processing Expert with 2-3 years of experience in Accounts Receivable or related business operations. The successful candidate will be responsible for managing all Accounts Receivable (AR) processing activities in Taguig City.Key Responsibilities:AR Processing: Handle MyRequest templates in SAP, process AR transactions, complete...

VG Supply Chain, Inc. is seeking a highly motivated and detail-oriented AR Professional to join our team. As an AR Professional, you will be responsible for creating sales invoices in Netsuite for services rendered to customers.The ideal candidate will possess excellent organizational skills, with the ability to prioritize tasks effectively. You will also be...

About the RoleThis is an exciting opportunity to join our dynamic team at Satellite Office as an Accounts Receivable Specialist. We are looking for an individual with strong analytical and problem-solving skills to manage all aspects of accounts receivable processes.The successful candidate will be responsible for maintaining accurate customer's accounts in...