AR Collection Hiring

Account: Healthcare AR CollectionsTentative Start Dates: Nov. 21 & Nov. 28Nezda Technologies is urgently hiring and looking for CSR's with BPO AR Collections experience in a healthcare setting for our client in Taguig. Apply now and take advantage of our amazing benefitsResponsibilities:Contract reading of disputeWorking for provider sideVerifying claim...

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...

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 (SLAs).

We're Hiring: Accounts Receivable SpecialistWe 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...

Location: Pasay and BGCWork Setup: OnsiteWork Hours: Night Shift (AU)About the Role:We are looking for a highly skilled AR Billing Senior Associate with 2.5 to 5 years of experience in Accounts Receivable and Billing. This role will be responsible for managing end-to-end billing processes, ensuring accuracy, and supporting timely collections and...

Job ResponsibilitiesInputs and maintains accurate records of sales, accounts receivable, and collections in the system, ensuring all relevant documentation is attached.Collaborates with the Plant Head to guarantee prompt submission of required documents to the Head Office.Verifies the completeness of accounting records, including ARD, Delivery Receipts (DR),...

Encodes and updates sales, A/R and collection in the system together with its supporting documents.Coordinates with the Plant head to ensure timely delivery of documents to HO.Monitors all accounting documents such as ARD, DR and SI are complete before encoding it in the General Ledger.Prepares sales/AR aging reports, billing for intercompany, deposit slips...

Join our team in BGC Taguig, as an AR Specialist/Analyst and play a key role in managing and optimizing our receivables process. We're looking for someone with strong analytical skills, attention to detail, and a solid background in credit management and collections to help maintain a healthy cash flow.Job responsibilities:Record customer payments via cash,...

The Credit and Collection Officer is expected to oversee the credit and collections operations of the company. Main responsibilities include running credit checks on each customer, client, or vendor to assess the risk involved in a loan, credit, or other financial agreement.IV. JOB SUMMARYResponsible for the Account Receivables (AR) of the...

Client Profile:One of the top IT Company that provides quality service for Customer experience, technology and enterprise management. They provide and develop new innovative technology that can increase company success.Position: AR Billing & Collection SpecialistIndustry: IT companyLocation: McKinley TaguigSalary: Php 20,000 – Php 35,000Schedule: day...