Accounts Receivable Collector

Job Description:Position SummaryThe Senior Accounts Receivable Specialist at Sourcefit DR is responsible for managing the company's accounts receivable function. This role involves analyzing and processing customer invoices, resolving issues, and ensuring timely and accurate reconciliations.Key TasksAnalyze and process customer invoices accurately and...

Nityo Infotech Services Philippines Inc. is hiring a dedicated Accounts Receivable Processing Professional to manage cash receipts and ensure efficient collections processes. As an experienced professional, you will play a vital role in maintaining positive relationships with customers while ensuring timely and accurate payment postings.Key...

About the RoleWe are seeking a highly skilled and motivated individual to join our team as a Delinquent Account Collector. In this role, you will be responsible for reviewing and researching delinquent accounts, informing customers of outstanding balances, and negotiating payment options to recover debts.Responsibilities:Delinquent Account ManagementManage...

Job Summary:About the RoleThe Senior Accounts Receivable Specialist will be responsible for overseeing the collection of customer invoices, resolving issues, and ensuring timely and accurate reconciliations. This role requires strong analytical and communication skills to work effectively with cross-functional teams.Main DutiesEnsure timely and accurate...

We're Hiring Direct Hire Opportunity Nityo Infotech is looking for Accounting Specialists (50+ Headcounts, Open to Fresh Graduates) to join our growing team If you're detail-oriented and eager to kick-start your career in accounting, this is your chanceLocation: Quezon CitySalary: Up to 36,000 PHP + AllowanceSetup: OnsiteSchedule: Night ShiftVirtual...

On-site - Quezon City No Exp Required Diploma Full-timeJob DescriptionEmployee Recognition and RewardsDescriptionCertainly Here's a Job Description for a Lending Collector in a client-facing role:Job Title: Lending CollectorPosition Type: Full-TimeOverview:We are looking for a proactive and empathetic Lending Collector to join our team. As a Lending...

Join to apply for the Collector role at AutoLube CorporationContact debtors: Contact customers by phone, mail, or email to request payment.Negotiate payment plans: Work with customers to create repayment plans.Track payments: Keep track of payments and send reminders.Resolve discrepancies: Investigate and resolve billing errors and disputes.Update records:...

"* Ensure Customer Payments are applied accurately and timely in accordance with Service Levels Agreements. * Apply receipts to open balances and Rectify processing errors if needed. * Download customer remittance details and ensure customer payments are applied based on it. * Research any unidentified payment receipts and work with Cash Collectors to...

Position Summary:The Senior Accounts Receivable Specialist analyzes, classifies, and reviews both routine and complex accounts receivable transactions in accordance with GAAP. This role oversees the collection of customer invoices, resolves issues, ensures timely and accurate reconciliations, and works proactively with the department lead to achieve...

"* Ensure Customer Payments are applied accurately and timely in accordance with Service Levels Agreements. * Apply receipts to open balances and Rectify processing errors if needed. * Download customer remittance details and ensure customer payments are applied based on it. * Research any unidentified payment receipts and work with Cash Collectors to...

Job Title: Collector RepresentativeJob Description:We are seeking a proactive and empathetic Collector Representative to join our team. As a key member of our collection team, you will be responsible for managing and collecting overdue payments from borrowers while maintaining a positive client relationship.Key Responsibilities:Client Communication: Engage...

We are seeking a highly motivated Financial Collector to join our team at Blue Eagle 525 Lending Investor Inc. The successful candidate will be responsible for managing and collecting overdue payments from borrowers while maintaining a positive client relationship.About the JobThis is a client-facing role that requires strong communication, negotiation...

Job Description:We are looking for a highly motivated and organized Collection Assistant to join our team at Sycwin Coating and Wires. In this role, you will be responsible for managing our accounts receivable process, including processing invoices, following up on overdue accounts, and providing excellent customer service.Key Responsibilities:Process and...

Job Description:Position OverviewThe Senior Accounts Receivable Specialist at Sourcefit DR plays a critical role in the company's financial operations. This position involves analyzing, classifying, and reviewing accounts receivable transactions to ensure timely and accurate processing.Key ResponsibilitiesProcess accounts receivable transactions accurately...

Job ResponsibilitiesIssuing official receipts accurately and maintaining database.Filing and documentation: maintain a systematic filing system to organize and store copies of issued receipts for future reference, audits, or reconciliation purposes.Recording of transactions in the accounting system to update the accounts receivable ledger.Conducting regular...

Key ResponsibilitiesMaintain and update accounting records and files in compliance with accounting standards and company policies.Analyze budgets and create detailed expense reports to inform business decisions.Oversee collection activities, including scheduling collectors and monitoring their itinerary.Reconcile bank statements to ensure accuracy and...

Company: This company is one of the most largest IT company not only here in the Philippines but also in other country. They also focus on specializing It software, Hardware and AI tools.Position: Accounts Receivable (Open for Fresh Graduates)Company Industry: IT CompanyLocation: Eastwood, Quezon CitySalary Offer: Php30,000 - Php35,000Work Schedule: Monday -...

Company: This company is one of the most largest IT company not only here in the Philippines but also in other country. They also focus on specializing It software, Hardware and AI tools.Position: Account Receivable / Collection SpecialistCompany Industry: IT CompanyLocation: UP Ayala Technohub/EastwoodSalary Offer: Php30,000 - Php50,000Work Schedule: Monday...

Collection ExpertiseWe are seeking a seasoned Financial Collection Specialist to join our team in Quezon City (Night Shift). This role requires expertise in cash collection, client relationship management, and process optimization.Key ResponsibilitiesCash Collection Strategies: Develop and implement effective cash collection strategies to minimize...

(Open for Fresh Grad) -Salary: 18,000 - 36,500 - Location : Quezon City- Set up: Onsite - Work schedule: Night Shift- Employment set up: Permanent (Direct Hire)- College Graduate- AP: At least 0-5 years as a Account Receivable (Open for Fresh Grad)- Bachelor Graduate