Accounting and Collections Professional

Job Title: Debt Collection ProfessionalAt PUBLIC SAFETY SAVINGS AND LOAN ASSOCIATION, INC. (PSSLAI), we are committed to providing excellent customer service while maintaining a high level of professionalism.The Debt Collection Professional will be responsible for:Communicating with customers to resolve outstanding debtsReviewing and processing collection...

Job DescriptionAs a Financial Collections Professional at Nityo Infotech Services Philippines Inc., you will play a crucial role in collecting past due invoices from customers while maintaining excellent communication skills. You will be responsible for responding to customer requests, independently collecting payments, and reconciling complex accounts.You...

We are looking for an experienced Collections Professional III to join our RealPage, Inc. team. In this role, you will be responsible for all aspects of collections, including identifying customer billing issues and reducing the accounts receivable delinquency of assigned accounts.The successful candidate will have a minimum of 6+ years' experience in...

Duties and ResponsibilitiesManage a portfolio of assigned accounts receivables accountsIdentify and resolve problems that might delay payment of accounts receivable cash collectionMeet and/or exceed assigned collection targetsResearch, identify and resolve unapplied paymentsReview contracts, orders and invoices to reconcile and resolve customer...

Job ResponsibilitiesThe Collections Accountant at Nityo Infotech Services Philippines Inc. is responsible for ensuring that all customer accounts are up-to-date and accurate. Key responsibilities include:Managing and resolving customer accounts in a timely manner.Responding to external and internal customer requests via phone and email.Independently...

Invoicing and Collections ProfessionalWe're looking for an experienced Invoicing and Collections Professional to join our Revenue Operations team. As a key member of this team, you will play a crucial role in supporting the expansion of Offline Revenue (Enterprise) by providing invoicing, collections, and cash application support.This role will require close...

Bounty Fresh Food, Inc. requires a seasoned Billing and Collection Professional to manage the validation and preparation of Statements of Accounting/Billing Invoices and Official Receipts.This individual will be responsible for monitoring Accounts Receivables and other Credit & Collection processes, ensuring accuracy and timeliness.Main Tasks:Daily...

About UsLocal Employment for Direct Hire and Professional is a reputable employment agency that provides direct hiring services to professionals.Job SummaryWe are looking for a highly motivated and experienced accounting staff to join our team in Manila. The ideal candidate should have excellent accounting skills and be able to work effectively in a...

We are committed to diversity, equity, inclusion, and belonging. We welcome, respect, and value individuals for who they are as unique members of our team. We strive to provide a positive workplace where everyone feels empowered to contribute their best work.Xometry is an equal opportunity employer. All applicants will be considered for employment without...

Company OverviewConnectuz Career Development and Consultancy is a reputable firm that offers career development and consultancy services.Job DescriptionWe are seeking an Accounting Staff to join our team. The ideal candidate will be responsible for managing daily accounting tasks, ensuring accuracy and efficiency in financial records, and supporting the...

We are looking for an experienced Clinical Collections Professional to join our team at Optum Global Solutions.This role involves working on-site in Alabang, managing accounts receivable collections, follow-up, denial management, claims payment processing tracking and status, and appeals for hospital process.The successful candidate will have at least 2...

Job DescriptionCollections and Revenue Management Specialist - Canva is a dynamic company redefining how the world experiences design. We're seeking a highly skilled Collections and Revenue Management Specialist to join our Revenue Operations team.As a key member of our team, you'll be responsible for providing top-notch collections and revenue management...

About the Role:Credit and Collections Expertise:As a Credit and Collections Professional, you will play a critical role in assessing the creditworthiness of customers and establishing credit limits. You will also be responsible for monitoring collections, resolving payment issues, and negotiating payment arrangements.

OverviewManpower Outsourcing Services, Inc. is seeking a highly skilled Financial Operations Specialist to join our team. As a key member of our team, you will play a crucial role in ensuring accurate and timely financial processes for our diverse client base.ResponsibilitiesMonitor end-to-end fulfillment status, including actual physical accomplishment of...

About the Role:Collections Officers play a crucial part in our team, responsible for resolving delinquent mortgage accounts through effective communication and negotiation with customers. This role requires strong analytical and problem-solving skills, as well as excellent verbal and written communication abilities.Key Accountabilities:Manage and resolve...

RippedBoxStation seeks an accomplished Credit and Collections Professional to drive the resolution of billing discrepancies and maintain accurate financial records. This dynamic role requires:Analytical expertise to identify and resolve billing discrepancies promptlyCollaboration with internal teams to ensure seamless financial operationsPrecise...

KEY RESPONSIBILITIES:Ensure relevant notices are issued to customers in a timely and accurate manner.Ensure email correspondence is handled in a timely, accurate and professional manner.Manage a portfolio of delinquent accounts, including tracking and monitoring overdue payments.Contact customers by phone, email, and other means to negotiate payment plans...

Xometry (NASDAQ: XMTR) powers the industries of today and tomorrow by connecting the people with big ideas to the manufacturers who can bring them to life. Xometry's digital marketplace gives manufacturers the critical resources they need to grow their business while also making it easy for buyers at Fortune 1000 companies to tap into global manufacturing...

We are currently seeking a Credit and Collections Professional to join our team in Makati CBD.The role involves conducting credit checking, mitigating customer late payments, and maintaining a low debt profile.The professional will be responsible for driving prompt collections, taking full ownership of a high-value debt portfolio, and understanding and...

Job OverviewWe are seeking a highly skilled Accounts Receivable Collections Specialist to join our team in QUEZON CITY. As an Accounts Receivable Collections Specialist, you will be responsible for collecting past due invoices from customers and reconciling complex accounts.In this role, you will work independently to collect overdue payments by contacting...