Accounting / Collection Specialist

About the role This is an exciting opportunity to join @Specialist' as a full-time Collection Specialist based in Taguig City, Metro Manila. As a key member of our Client Services team, you will play a vital role in maintaining our company's strong financial position by effectively managing and resolving outstanding client accounts.What you'll be...

About the job:Accounts Receivable Specialist (Hybrid Setting)We are looking for a self-driven and competent AR Specialist to join our team This position requires strong organizational skills, with the ability to prioritize and meet deadlines. The candidate will be detail-oriented and accurate, display strong verbal and written communication skills, and work...

Job Title: Collections SpecialistWork Arrangement: Hybrid (4 days onsite, 1 day work-from-home, transition to 3 days onsite after 60-90 days)Office Location: McKinley West, Taguig CityWork Schedule: Night Shift, 9:00 PM – 6:00 AMCompensation: PHP 30,000 - PHP 35,000Who We AreAt AGSI, we believe people are at the heart of every successful business. Since...

Job Title: Collections SpecialistWork Arrangement: Hybrid (4 days onsite, 1 day work-from-home, transition to 3 days onsite after 60-90 days)Office Location: McKinley West, Taguig CityWork Schedule: Night Shift, 9:00 PM – 6:00 AM Compensation: PHP 30,000 - PHP 35,000 Who We AreAt AGSI, we believe people are at the heart of every successful business....

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...

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...

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...

COLLECTION SPECIALIST - US AccountMain Duties and Responsibilities:Deliver prepared scripts to make sales, to collect payments or share and verify data with potential customersDescribing product services, its features and benefits, responding to questions and getting customer's informationQualifications:At least SHS Graduate, College Undergraduate or College...

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...

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...