Reconciliation and Collections Expert

We are seeking a highly skilled Billing and Reconciliation Expert to join our team at WalterMart Shopping Center. The ideal candidate will have a strong background in accounting and finance, with excellent analytical and problem-solving skills.Key ResponsibilitiesThe Billing and Reconciliation Expert will be responsible for:Managing tenant billing...

About the Role:This Temporary Work from Home position requires a skilled Bank Reconciliation Analyst to work Monday to Friday | 6 AM to 3 PM Philippine Time. You will be responsible for obtaining and analyzing client data to facilitate accurate financial reporting, performing data entry and maintaining comprehensive databases, conducting bank...

Company Profile:This company is one of the biggest businesses in the world of IT outsourcing and consulting. Considered as the pioneer in the industry.Position: Collection Specialist Company Industry: IT CompanyOffice Address: Eastwood, Quezon CityWork Schedule: NightshiftSalary: Php 20,000 - Php 30,000 (Negotiable)Work Set Up: Work On SiteBENEFITS :Leave...

Role Description: We are seeking a skilled Daily Billing Reconciliation Expert to join our team. The ideal candidate will have excellent analytical skills, be able to work independently, and possess strong attention to detail.Responsibilities: The successful candidate will be responsible for performing daily billing reconciliation, finding discrepancies, and...

Company Profile:This company is one of the biggest businesses in the world of IT outsourcing and consulting. Considered as the pioneer in the industry.Position: Collection Specialist Company Industry: IT CompanyOffice Address: Eastwood, Quezon CityWork Schedule: NightshiftSalary: Php 20,000 - Php 30,000 (Negotiable)Work Set Up: Work On SiteBENEFITS :Leave...

Account Receivable and Collections RoleWe are seeking a skilled AR/Collections Specialist to handle various aspects of accounts receivable and collections. The ideal candidate will have excellent communication skills, be able to work independently, and have a strong understanding of financial principles.Responsibilities- Manage customer relationships and...

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 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...

Job DescriptionAt HG-III Construction and Development Corporation, we are seeking a highly skilled Collection Specialist to join our team. This role is responsible for achieving collection effectiveness and efficiency by meeting productivity benchmarks and flow rates (past due and current ratio) through various means, including email, calls, and...

Newcore Industries International Incorporated is seeking a highly experienced Receivables Collections Expert to join our team. In this role, you will be responsible for preparing accurate and timely billing invoices based on contracts, as well as coordinating and reconciling billing with client Finance Departments. You will also forecast collection based on...

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...

About the RoleWe are seeking a highly skilled Accounts Receivable Collections Specialist to join our team in Quezon City, Philippines.The successful candidate will be responsible for independently collecting past due invoices by contacting customers via phone, email, or portal, and reconciling complex accounts in a timely manner.You will also prioritize and...

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...

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...

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...

About the JobThis Account Receivable Expert position is an excellent opportunity to work with a leading company and contribute to the success of our finance operations.The ideal candidate will have excellent analytical skills, strong attention to detail, and the ability to work independently with minimum supervision. As an Account Receivable Expert, you will...

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...

· Achieve collection effectiveness and efficiency by meeting productivity benchmarks and flow rates (past due and current ratio) by performing collections efforts through email, call outs, or house-to-house visits.· Expected to be an expert in account review, account ledgering, payment arrangement negotiations/credit extension if necessary, request...

Debt Collection • Telephone chasing of past and future debts on designated accountsEnsure follow up calls and collection plan dates are diarised.Issuing statements, invoices, and account reconciliation on designated accountsas required.Chasing debts by email and phone calls.• Debtor Reporting • Produce weekly spreadsheet debtors across designated shows...