AR Collections Specialist

We're Hiring Discover why our work environment was awarded as a Great Place to Work. Join our team, Apply TODAYWe are hiring forCredit and Collections SpecialistWhat's in it for you?Competitive CompensationMonthly Allowance & Perfect Attendance BonusMid-Year BonusHMO Coverage & Life insuranceMandated Government Benefits25% Night DifferentialCompany provided...

Job Summary:We are looking for a detail-oriented and results-driven Accounts Receivable Specialist  to manage billing, collections, and customer account reconciliations. The ideal candidate will ensure accurate recording of receivables, timely collection of payments, and maintain positive relationships with clients while supporting overall cash flow...

Job DescriptionCandidate must possess at least Bachelor's/College Degree in any field.Required language(s): English, FilipinoPreferably Less than 1 year experience specialized in Credit & Collection or equivalent.Skills:Knowledge in data analysis, Knowledge in SAP applications is an advantage, Proficient in using Microsoft Office, Effective verbal and...

Collections Specialist Job DescriptionElder Care Homecare is seeking an experienced Collections Specialist contractor. We are a private pay homecare agency servicing 4 US states with additional expansion planned within the next year. This is a work from home role based in Davao Region, Philippines.Elder Care has been in operation for over seven years,...

Position: Credit and Collection SupervisorLocation: Door 2, GRI Bldg., Km. 14 Panacan, Davao City (near Mercury Drug Store)Duties and ResponsibilitiesEvaluate and approve customer orders based on financial analysis and risk assessment.Monitor customer credit limits and payment terms to ensure compliance with company policies and exposure...

About the roleTalent Outsourcing Channel Solutions is seeking a talented Medical Billing and Collections Specialist to join our dynamic team in Davao City, Davao del Sur. This is a full-time position, and you will play a crucial role in managing the billing and collections processes for our diverse healthcare clients.What you'll be doingProcess medical...

Connext is a dedicated team of business process outsourcing experts and innovators, with experience in supporting world-class companies in Title and Escrow, Healthcare, Produce Distribution, Retail and Fashion, Design Consulting, and Finance.We are currently looking for an Accounting Associate who will be working with Connext's Client in the United States of...

The In-House Collector is responsible for the timely and effective collection of outstanding receivables within the assigned customer accounts and territory. The role involves executing structured follow-ups, conducting field visits when necessary, maintaining collection records, and collaborating closely with the AR team and Sales to ensure the achievement...

Accounts Receivable & Collections SupportMonitor outstanding balances and aging reports to identify delinquent accounts.Draft and send clear, professional collection emails to clients with overdue invoices.Make occasional phone calls to follow up on past due balances as needed.Track outreach activity and outcomes in Salesforce / Accounting Seed, Stripe, and...

DUTIES AND RESPONSIBILITIES/ACCOUNTABILITIES:Preparation of Daily Collectors' Guide and Cash Reports: Responsible for compiling and organizing daily collectors' guides and preparing comprehensive cash reports at the end of each business day. This involves meticulously recording all transactions and ensuring accuracy in financial documentation.Customer...