Accounts Receivable and Credit Officer Specialist

ACCOUNTS RECEIVABLE SPECIALISTWork for our global clients and immerse in our rich and diverse company culture where you can thrive, grow and just be aweSOme Apply now and discover the Satellite Office Candidate Experience – recognized as one of BEST among BPO companies worldwide.WHAT IS AN ACCOUNTS RECEIVABLE SPECIALIST?Our awesome client, a company based...

Job Description:We are seeking a skilled Accounts Receivable Specialist to join our team at Eastvantage Business Solutions Inc.The ideal candidate will have experience in financial transactions, credit management, and customer service. Key responsibilities include:Posting customer payments by verifying and entering cash, checks, and credit card...

Accounts Receivable SpecialistThis role involves collecting outstanding accounts receivable by communicating with clients to resolve issues.The AR Specialist is responsible for all aspects of collections, identifying customer billing issues and reducing the accounts receivable delinquency of assigned accounts.Main Responsibilities:Contacts customers via...

Job DescriptionAt eClerx Philippines, Inc., we are seeking a highly skilled Accounts Receivable Specialist to join our team. As an Accounts Receivable Specialist, you will play a vital role in ensuring the smooth operation of our financial processes.Key Responsibilities:Invoice Preparation: Prepare invoices based on information received from internal...

Remote VA is seeking an experienced Account Receivable and Collection Specialist with expertise in QuickBooks to join our dynamic finance team. In this role, you will be responsible for managing the accounts receivable process, ensuring timely collections, and maintaining accurate financial records.Responsibilities:Utilize QuickBooks to manage accounts...

Job Requirements:We are seeking a highly skilled Accounts Receivable Auditor to join our team at Philteq Enterprise Incorporated. In this role, you will be responsible for reviewing credit applications and performing credit checks by necessitating communications with third parties regarding financial transactions, payment terms, and credit limits.Key...

About the Role:The Ultraplas Corporation is currently hiring a dedicated Accounts Receivable Specialist to support our finance team. This exciting opportunity requires a motivated individual with a passion for numbers and attention to detail. Your primary responsibilities will include managing accounts receivable, processing invoices, and maintaining...

Accounts Receivable Specialist I (OTC Collections)The Accounts Receivable Specialist (AR Specialist) collects on outstanding accounts receivable by communicating with clients to resolve issues. The AR Specialist is responsible for all aspects of collections, identifying customer billing issues and will be accountable for reducing the accounts receivable...

Accounts Receivable Specialist I (OTC Collections)The Accounts Receivable Specialist (AR Specialist) collects on outstanding accounts receivable by communicating with clients to resolve issues. The AR Specialist is responsible for all aspects of collections, identifying customer billing issues and will be accountable for reducing the accounts receivable...

Job DescriptionWe are seeking a qualified Business Credit Advisor to join our team at FHG MPC. As an Accounting Credit Specialist, you will be responsible for providing support and credit information, ensuring efficient credit evaluations, and implementing credit policies.Main Responsibilities:Analyze credit applications and evaluate credit risk.Guide...

Job Overview:STӒRKEN PHILIPPINES INC. is hiring an experienced Credit Collection Specialist to manage our accounts receivable process. As a key member of our team, you will be responsible for collecting outstanding debts from clients, analyzing payment trends, and resolving any billing discrepancies.Main Responsibilities:Collect outstanding debts from...

Key ResponsibilitiesManage the entire accounts receivable process, from invoice preparation to payment collection.Prepare accurate and timely customer invoices based on accounting procedures.Monitor and track invoice payments, cash applications, deductions, and credit risk.Submit daily reports to management highlighting key metrics and trends.

SUCCEED IN YOUR ROLE AS AN ACCOUNTS RECEIVABLE COORDINATORJoin us at Consistent Frozen Solutions Corporation as an Accounts Receivable Coordinator and take on the challenge of collecting outstanding payments from customers.Responsibilities:Contact customers to discuss outstanding payments and resolve any issues in a professional manner.Maintain accurate...

Key ResponsibilitiesThe successful candidate will be responsible for delivering statements of accounts, following up and collecting payments and deposits from various clients, working closely with the Credit Officer to monitor assigned accounts, coordinating with the Accounts Receivables team to ensure proper payment application, and performing other related...

**Job Role:**We are looking for an experienced Accounts Receivable Coordinator to join our credit and collections team at Microphase Corporation. In this role, you will be responsible for managing customer accounts, processing payments, and maintaining accurate records.Primary Responsibilities:Manage customer accounts by processing payments and updating...

Credit Corp Inc is a leading Australian-owned financial services firm operating globally. We strive to foster an inclusive work environment that reflects our community.We are seeking a skilled Receipting and Banking Officer to join our team on a 6-month project basis, with the opportunity to be absorbed based on performance.In this role, you will ensure...

Job Description:We are seeking a highly skilled Credit Risk Assessment Expert to join our team at Philteq Enterprise Incorporated. As a key member of our accounting department, you will be responsible for reviewing credit applications and performing credit checks by necessitating communications with third parties regarding financial transactions, payment...

Job Description:Responding to external and internal customer requests via phone and email in a faced-paced, highly complex environment.Independently collect past due invoices by contacting customers via phone, email or portal.Independently reconcile complex accounts, support in resolving customer disputes in a timely manner by collaborating with other...

Position Overview:The Accounts Receivable Specialist will play a critical role in managing the company's receivables process, including invoicing customers, processing payments, and resolving outstanding balances. The ideal candidate will have strong analytical skills, excellent communication abilities, and a customer-focused approach.Key...

Job Description:Will respond to external and internal customer requests via phone and email in a faced-paced, highly complex environment.Independently collect past due invoices by contacting customers via phone, email or portal.Independently reconcile complex accounts, support in resolving customer disputes in a timely manner by collaborating with other...