Accounts Receivable – Collection

JOB SUMMARYThe Accounts Receivable Associate is responsible in making sure that all company receivables are properly recorded and billed, collections are collected on or before the due date.RESPONSIBILITIESProcess invoices or statement of account on a daily basis.Scheduling of billing delivery.Daily collection and monitoring of AR accounts.Recording of...

Accounts Receivable SpecialistSchedule: Monday - Friday, 9:00 AM - 6:00 PM ESTType: Full-Time, RemoteApply About the Role:We are seeking a detail-oriented Accounts Receivable Specialist with hands-on experience in managing invoicing, vendor setup, and collections. In this role, you will own end-to-end AR processes, ensuring accuracy, compliance, and timely...

ResponsibilitiesUnder the direct supervision of the Finance Supervisor – Credit and Collection, the Finance Analyst – Collection is responsible for accounting functions that covers trade accounts receivables management and collections.The position processes billing packages, invoices and counter receiptsPrepares statement of accounts Analyzes and...

RESPONSIBILITIES:You will be responsible for providing support to the accounting department by performing clerical works, preparing reports, processing, and recording transactions to the system.Performs checking, posting, and filing of sales invoices, collection reports, official receipts and other accountable documents.Ensure accurate receivables...

Follow up Customer Payments thru calls, viber and emailPosting Customer paymentsMonitoring overdue accountsReconciling customer accounts, verifying payments, and resolving discrepancies.Collect outstanding balancesGood verbal communication skillsRequirements:Successful candidate shall be assigned under Accounting DepartmentAt least one (1) year experience in...

We are looking for a detail-oriented and proactive Accounts Receivable (AR) – Claims & Reconciliation Specialist to join our team. The successful candidate will be responsible for managing customer claims, reconciling accounts, and ensuring accurate and timely resolution of discrepancies. This role requires strong analytical skills, attention to detail,...

Discover your 100% YOU with MicroSourcingPosition: Accounts Receivable SpecialistLocation: Two Ecom, MoA, Pasay CityWork setup & shift: [Hybrid work setup | Day shift]Why join MicroSourcing?You'll have:Competitive Rewards: Enjoy above-market compensation, healthcare coverage on day one, plus one or more dependents, paid time-off with cash conversion, group...

DUTIES AND RESPONSIBILITIESManages AR processes and leads teams to deliver accurate billing, collections, and reconciliations.Focuses on revenue assurance, minimizing outstanding receivables, and process efficiency.Decides on account risk management, customer escalations, and process improvements.Leads billing and cash application teams, providing direction,...

About the role This is a full-time Healthcare Account Operations Manager | Account Receivable position located in Pasay City, Metro Manila. Reporting to the Director of Operations, you will be responsible for overseeing the day-to-day operations and accounting activities for a key healthcare client. This is a critical role that will contribute to the...

Job description:The role focuses on Accounts Receivable (AR) operations supporting a U.S client with a key emphasis on collections, customer billing resolution, and account reconciliation.The resource will manage end-to-end AR functions, respond to customer queries, and drive timely collections in alignment with agreed Service Level Agreements...