AR and Collections Professional

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...

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...

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...

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...

About the Position:We are looking for an exceptional AR Collections and Management Professional to join our team. As a key member of the Amazon Healthcare Global Finance Operations Services team, you will be responsible for managing healthcare receivables operations and driving financial improvement, scalability, and process excellence.Key...

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...

Amazon is seeking a FinOps Analyst - AR to join our team. As an A/R Collections Professional, you will be responsible for supporting our strategic customers by identifying and resolving billing issues, reconciling accounts, and driving monthly collection targets.About the TeamThis team is responsible for managing a portfolio of customer receivables and...

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...

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...

Job Overview:The Accounts Receivable Coordinator will play a critical role in ensuring the smooth operation of our company's financial processes. Key responsibilities include managing customer relationships, resolving queries efficiently, allocating payments accurately, performing data entry tasks, contributing to team goals, developing personal skills, and...

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...

Technical Competence - Demonstrates capability and competency in processing and analyzing AR - Has high regard on quality control and assurance of AR recording - Able to identify, assess, and resolve complex issues / problems within own area of responsibility - Operates largely independently within set guidelines (with supervisory / managerial guidance) ...

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...

eClerx Philippines, Inc. is a leading business process management company that requires a highly skilled Credit and Collections Professional to join our team. As a key member of our financial operations team, you will be responsible for managing our credit and collections portfolio.To be successful in this role, you will need to have at least 5+ years of...

Accounts Receivable (AR) Responsibilities• Invoicing: Prepare, review, and send customer invoices in alignment with company policies to ensure accuracy and timeliness.• Collections Management: Monitor outstanding balances, follow up on overdue accounts, and develop collection strategies to secure timely payments.• Customer Account Reconciliation:...

Job Title: Business Accounts ManagerRealPage, Inc. is seeking a highly motivated and experienced Business Accounts Manager to join our collections team.About the Role:The successful candidate will have a strong background in business-to-business accounts receivable collections and excellent communication and negotiation skills.Key Responsibilities:Manage a...

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...

About Amazon Finance OperationsAmazon's Finance Operations team provides operational excellence and accounting services to support the company's growth. As part of this team, you will work closely with various departments to ensure seamless financial operations and accurate reporting.About the JobThe ideal candidate for this position will have experience in...