AR Collections Expert

COMPANY PROFILE: This IT Company is over 100 years already here in the Philippine. They are providing hardware and software products to their clients in different industries.Position: AR CollectionCompany Industry: IT Company Work Location: Quezon CityWork Schedule: Night ShiftSalary: Php 30,000 - Php 35,000Work Set Up: OnsiteBENEFITS: Government Mandated...

About PenbrothersWe empower talented Filipinos with global opportunities in high-growth startups and dynamic companies.About the ClientThis boutique strategy consulting firm delivers fast and impactful solutions to private equity and corporate clients.They offer Business Process Outsourcing (BPO) services that improve efficiency for mid-market clients across...

Company: This company is one of the largest IT companies not only here in the Philippines but also in other country. They also focus on specializing It software, Hardware and AI tools.Position: AR Collections Team LeadCompany Industry: IT CompanyLocation: Eastwood, Quezon CitySalary Offer: Php80,000 - Php90,000Work Schedule: Monday - Saturday - Night...

Job SummaryThe AR Reconciliation Specialist is responsible for ensuring the accuracy and integrity of Accounts Receivable balances. This role involves identifying, investigating, and resolving discrepancies across accounts, ledgers, and financial records, with a strong focus on reconciling historical balances.Main ResponsibilitiesConduct thorough reviews and...

Arbour Group(a Cencora PharmaLex company) is looking for a full-time AR Collections Associate to join their client's organization, a leading elevator and escalator consulting and inspection firm in the U.S. This position will primarily focus on contacting clients to encourage timely payment of invoices, following up with clients for past due payment,...

About PenbrothersWe connect talented individuals with global opportunities in innovative companies.About the ClientThis strategic consulting firm delivers rapid and effective solutions to corporate and private equity clients.Their BPO division offers improved efficiency for mid-market clients across various functions, leveraging low-cost labor advantages...

We are seeking an experienced AR professional to join our team as an AR Supervisor. In this role, you will be responsible for overseeing AR processes, including reconciliation, collections, matching, invoicing, and filing.Key Skills and QualificationsReconciliation: You will have strong knowledge of AR processes and reconciliation techniques.Collections...

Job Summary:The Medical Billing Specialist - AR/Collection is a crucial role at Sourcefit DR, responsible for managing medical claims to ensure timely and accurate payment. This position requires strong analytical skills, attention to detail, and the ability to work collaboratively with healthcare providers and insurance companies.About the Role:Maintain...

About the RoleWe are seeking an experienced AR Reconciliation Specialist to join our team at ACTIVEONE HEALTH, INC. The ideal candidate will have a proven track record of ensuring the accuracy and integrity of Accounts Receivable balances.Key ResponsibilitiesLead the AR confirmation process to ensure timely and accurate completion.Develop and implement...

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...

About the Role:As an Order to Cash Business Analyst at Half the Sky, you will play a vital role in ensuring the smooth operation of financial activities. Your primary responsibilities will include monitoring customer payments, resolving processing errors, and conducting investigations into unidentified payments.Your Key Tasks:Verify customer payments and...

We are seeking a highly skilled and experienced Senior AR Specialist to join our team at PMC Philippines. As a Senior AR Specialist, you will be responsible for overseeing the daily operations of the accounts receivable (AR) function, including ensuring accurate invoicing, timely collections, and proper account reconciliations.About PMC PhilippinesWe are a...

We are seeking a highly skilled AR Collections Team Lead to join our team at J-K Network Services. In this role, you will be responsible for leading the AR collections team, ensuring that all client interactions and payment statuses are accurately documented, and assisting the Operations Manager in meeting target business goals.The ideal candidate will have...

About PenbrothersWe are a remote talent management partner and one of the fastest growing companies in the Philippines. We provide talented individuals with global opportunities in high-growth startups and dynamic companies.About the ClientThe client is a boutique strategy consulting firm known for delivering fast and impactful solutions to private equity...

As an AR Coordinator, you will be part of a dynamic team that provides exceptional support to our clients. Your primary responsibility will be to ensure timely and efficient processing of accounts receivable. This includes verifying invoices, communicating with customers, and resolving any discrepancies.

Risewave Consulting Inc. Career OpeningJob Overview:The Receivables Collections Expert will be responsible for managing cash flows, reconciliations, and customer relationships. This role requires strong analytical and communication skills, as well as the ability to work effectively in a team environment. If you have a background in finance, accountancy, or...

On-site - Mandaluyong 1-3 Yrs Exp Diploma Full-timeJob DescriptionDescriptionI. Job SummaryTo perform collections for assigned accounts to minimize bad debt losses while maintaining customer goodwill and achieve 100% Collection Productivity Benchmarks.II. Duties and ResponsibilitiesPerforms collection efforts through call outs, collection letters, e-mails...

Credit and Collection Role">We are seeking a highly skilled Credit and Collection Expert to join our finance team at Emerson Electric. As a key member of our team, you will be responsible for providing first-line credit and collection services to our customers.">Your Key Responsibilities">You will review and analyze accounts to determine the best course of...

In this exciting role, you will be responsible for managing and collecting overdue Accounts Receivable balances, primarily focusing on outstanding balances prior to 2022. As a Collection Associate at RelianceUnited, you will work closely with clients to confirm outstanding balances, negotiate payment terms, and resolve discrepancies in payment records.Key...

We are seeking an experienced Collection Associate to join our team at RelianceUnited. In this role, you will be responsible for managing and collecting overdue Accounts Receivable balances, primarily focusing on outstanding balances prior to 2022. This position requires strong analytical and problem-solving skills, as well as excellent communication and...