Sales Invoice and Collection Specialist

Welcome to Caravan Industries, Inc., where we are committed to excellence in all aspects of our business. We are currently seeking a skilled professional to fill the position of Sales Invoice and Collection Specialist.As a Sales Invoice and Collection Specialist, you will play a critical role in ensuring timely and accurate processing of sales invoices and...

We are seeking a detail-oriented and highly motivated Billing Analyst to join our global Finance team at Institutional Shareholder Services Inc.The successful candidate will have a dedicated focus on the support of the Billing processes & operations, building collaborative relationships with various key stakeholders across ISS STOXX divisions.About the...

Client Profile:One of the Philippines' largest IT companies. Since its founding in 1880, the corporation has been at the forefront of technological innovation worldwide. They are developing new robots and artificial intelligence (AI) that benefit businesses and other industries worldwide, not just in the Philippines. Position: AR & Collection Specialist...

ShareJob DescriptionDescriptionThe Credit and Collection Specialist is responsible for managing and collection of all outstanding accounts receivables from customers. The role also performs processing of master data for new customers and is accountable for the price creation of sales order, timely invoicing, generation of sales reports and statement of...

Key ResponsibilitiesThe Invoicing and Cash Application Specialist will play a critical role in supporting the expansion of Offline Revenue (Enterprise) by providing invoicing, collections, and cash application support. You will work closely with our Sales, Deal Desk, Shared Services, and Enterprise Customers, ensuring a seamless Quote-to-Cash experience.In...

Client Profile:One of the Philippines' largest IT companies. Since its founding in 1880, the corporation has been at the forefront of technological innovation worldwide. They are developing new robots and artificial intelligence (AI) that benefit businesses and other industries worldwide, not just in the Philippines. Position: AR & Collection Specialist...

We're J-K Network Services, a leading player in the IT outsourcing and consulting industry, and we're on the lookout for a skilled Collection Specialist to join our team. As an Accounts Receivable Specialist, you will be responsible for contacting clients to collect past-due invoices, handling account reconciliations, and resolving client complaints in a...

Calculating and Recording Financial DataPreparing Customer InvoicesResearching DiscrepanciesMatching PaymentsHandling Customer Inquiries

Duties and Responsibilities:1. Generate and issue invoices to customers/clients in a timely and accurate manner.2. Verify billing details and ensure they align with contracts or agreements.3. Address and resolve any discrepancies or issues with billing.4. Monitor accounts receivable and follow up on overdue payments.5. Communicate with clients/customers to...

DIRECT HIRING Accounts Receivable and Collections SpecialistLocation: Quezon CitySet-up: OnsiteSchedule: Night ShiftSalary: PHP 37,000 + PHP 2,000 (Allowance) + Night Shift DifferentialQualifications:Job Responsibilities:Respond to external and internal customer requests via phone and email in a fast-paced, highly complex environmentIndependently collect...

DIRECT HIRING Accounts Receivable and Collections SpecialistLocation: Quezon CitySet-up: OnsiteSchedule: Night ShiftSalary: PHP 37,000 + PHP 2,000 (Allowance) + Night Shift DifferentialQualifications:Job Responsibilities:Respond to external and internal customer requests via phone and email in a fast-paced, highly complex environmentIndependently collect...

Tasq Staffing Solutions is seeking a highly motivated Collection Specialist to join our team. The ideal candidate will have at least 1 year of QA experience in the BPO industry, any collections experience, and a degree from an accredited college or university.Job ResponsibilitiesThe Collection Specialist will be responsible for collecting debts owed to...

Northpoint Development Bank, Inc. offers exciting career opportunities for ambitious professionals who are passionate about delivering exceptional results.About the JobThis Field Operations Specialist role involves collecting debts and contributing to sales and marketing efforts. We are looking for a highly skilled and motivated individual to join our team...

Job Title: Sales Invoice and Collection SpecialistWe are seeking a highly skilled professional to join our team as a Sales Invoice and Collection Specialist. About the RoleThe successful candidate will be responsible for handling sales invoices and collections from various types of stores, including concession stores, consignment stores, and outright...

Job DescriptionThe Billing and Customer Records Specialist is responsible for managing various aspects of invoicing, customer records, and billing data within the organization.Key Responsibilities:Process purchase orders and renewal notices from customers.Set up and maintain customer records in the invoicing database.Enter and maintain billing data...

Invoicing Clerk Job SummaryWe are seeking an Invoicing Clerk to join our team at Winterpine Marketing Corporation.The ideal candidate will have 1-3 years of experience in invoicing or a related field, with excellent analytical and problem-solving skills.Key ResponsibilitiesPreparing and processing invoices for customers.Verifying and ensuring that all...

Job Description- The in scope activities for this process involves inbound calls for early-stage delinquent customers and L0 & L1 service request management( statement request, account maintenance, balance inquiry etc. and outbound calls for early stage (0-59 days) delinquent customers – dialer and manual. Products to be managed are mortgage, club, condo...

Job RequirementsWe are looking for a highly motivated and detail-oriented Billing and Customer Records Specialist to join our team at Sourcefit DR.Responsibilities:Ensure timely and accurate processing of purchase orders and renewal notices from customers.Set up and maintain accurate customer records in the invoicing database, ensuring timely updates and...

About the RoleWe are seeking a Senior Accounts Receivable Specialist to join our Revenue Operations team. This role will play a critical part in supporting the expansion of Offline Revenue (Enterprise) by providing invoicing, collections, and cash application support.The successful candidate will work closely with our Sales, Deal Desk, Shared Services, and...

Job DescriptionJob Overview:We are looking for a detail-oriented Billing and Collection Assistant to support our finance department in managing billing activities and collecting outstanding payments from clients. The ideal candidate will possess strong organizational skills, attention to detail, and the ability to effectively communicate with clients to...