AR & Collection Analyst

Our organization seeks a seasoned professional to assume the role of Senior Analyst. As a key member of our Global Business Services team, you will be responsible for overseeing the Accounts Receivable and Collections function.Key ResponsibilitiesYou will supervise a team of 2-7 analysts, providing leadership, mentorship, and fostering a collaborative work...

Job Title AR and Collections Senior SpecialistWe are seeking a highly skilled professional to supervise the AR & Collections function, ensuring effective policies, compliance, and team management to support financial goals.As an AR & Collections Senior Specialist, you will be responsible for leading a team of 2-7 direct reports, providing leadership,...

Our company is seeking a highly skilled AR & Collections Analyst to join our team. This role will be responsible for managing the accounts receivable and collection process, processing customer payments, and handling adjustments and deductions.About the RoleThis position will be responsible for receiving and depositing customer payments accurately and in a...

Over a century of entrepreneurial experience in the Asia Pacific region, aligned with our Swiss & Asian Heritage.Established in 1958 by the Zuellig Group of Companies, FPG Insurance has built an enviable reputation for developing in-depth customer insights that support the creation of relevant, comprehensive insurance products across Asia, for both business...

Client Profile: The leading IT BPO Company that focus on different AI systems and provide serviceswith AI-driven solutions and environmental sustainability through technology that helps differentindustries and businesses globally that was established year 1937 in the Philippines.Position: AR Collection SpecialistIndustry: IT BPO CompanySalary: Php25,000 –...

Arbour Group (a Cencora PharmaLex company) is looking for an AR Collections Associate to join their client's organization, a leading elevator and escalator consulting and inspection firm in the U.S. This position will primarily focus on contacting clients to encourage timely payment of invoices, following up with clients for past due payment, investigating...

About One Outsource Direct Corp (OODC) Established in 2003, One Outsource Direct Corporation (OODC) is a Philippine-based company engaged in providing business process outsourcing (BPO) services to local and international companies. For over 21 years, we have been providing value-driven solutions to our customers globally, enabling them to achieve...

About the job AR Coordinator (Makati) | Hybrid Work Arrangement: Hybrid (Ayala) Shift Schedule: Night shift Responsibilities:Invoice Management: Creating and sending invoices to customers, ensuring accuracy and proper documentation. Payment Processing: Receiving and recording payments, applying them to the correct customer accounts, and depositing funds. ...

About the job AR Coordinator (Ayala) | Hybrid Work Arrangement: Hybrid (Ayala) Shift Schedule: Night shift Requirements:AR Experience Processing of Payments, Invoices and Collections Cash Flow Analysis Resolving Billing Discrepancies Reconciliations Month-End Closing Financial Reporting Accounting Tools: SAP/Oracle

OverviewJob Summary: We are seeking a highly motivated and detail-oriented Accounts Receivable Specialist to manage and monitor customer accounts for non-payments, delayed payments, and other billing irregularities. The ideal candidate will work closely with internal teams and clients to ensure timely payments, resolve discrepancies, and ensure compliance...