Accounting / Collection Specialist

Credit and Collections Management SpecialistThis role focuses on ensuring timely payments from customers, monitoring accounts receivable, and maintaining accurate financial records.

Job TitleAccounting and Finance Specialist - Cash Application and Collections RoleJob Description:Support daily, weekly and monthly activities of cash application and collections under the credit and collections team.Post various types of payments to invoices in SAP and other ERP systems within deadlines.Generate collection work lists and statistics.Perform...

Specialist, Billing and Collection - SystemsLocation: TaguigDepartment: AP Commercial FinanceWork Arrangement: HybridScope of WorkSupports the end-to-end billing process by ensuring accurate data input, validation, configuration, and system utilization.Collaborate closely with internal teams and leverages system tools to ensure proper billing execution and...

Collections SpecialistAre you skilled at managing and resolving financial discrepancies? We are seeking a detail-oriented Collections Specialist to join our team.This role involves overseeing the billing process, identifying areas for improvement, and developing effective collection strategies to minimize outstanding receivables.The ideal candidate will have...

We're Hiring: Accounts Receivable Specialist We are seeking a detail-oriented and experienced Accounts Receivable Specialist to manage and optimize our receivables processes. The ideal candidate will have strong analytical skills, excellent communication abilities, and a proven track record in credit management and collections to ensure timely payments and...

OverviewManage collections for large commercial accounts with outstanding invoices.Engage with customers to resolve billing issues and ensure timely payment.Key Performance Indicators (KPIs) will be established to measure success in this role. Adherence to departmental policies and processes is crucial. Proficiency in Korean is required for communication and...

Official role title: Collections OfficerWe are looking for a results-driven Collections Officer to join our growing team supporting an Australian client. This role focuses on managing overdue unsecured loan accounts with a strong commitment to service excellence and customer care. About the Role:As a Collections Officer, you'll handle daily collections tasks...

Company DescriptionConvido Corporate Housing specializes in providing extended stay accommodations for employees of leading companies across Australia, New Zealand, and the Philippines. With over 25 years of experience, Convido has been a preferred provider of corporate housing. We are dedicated to ensuring the comfort of your employees.Role DescriptionThis...

Position Summary:The AR Factoring Specialist is responsible for managing the end-to-end process of accounts receivable factoring, including invoice verification, submission to the factoring company, monitoring funding timelines, and ensuring proper reconciliation and collections. This role works closely with the accounting, sales, and customer service teams...

Accounts Receivable – Collections Location: BGC or Pasay (Onsite)Shift: Day Shift (SG)Key Responsibilities:Follow up with clients for timely collection of outstanding accounts.Reconcile and post payments accurately.Resolve discrepancies and coordinate with internal teams for client account issues.Qualifications:Bachelor's degree in Accounting, Finance, or...