CSR – Accounts Receivable

Job Title: Accounts Receivable 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 35,000Who We AreAt AGSI, we believe people are at the heart of every successful...

Work 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 AMWho We AreAt AGSI, we believe people are at the heart of every successful business. Since 2012, we've been helping US-based companies build high-performing teams...

Job OverviewWe're looking for a customer-focused and reliable Customer Service Representative (CSR) to join our in-house team supporting an Australian account. The role involves handling customer inquiries, resolving issues efficiently, and ensuring a positive client experience through professional and empathetic communication.Key ResponsibilitiesHandle...

Job Summary:We are seeking a detail-oriented and experienced Accounts Receivable Specialist to join our finance team. The role will focus on the credit reconciliation sub-process, ensuring accurate recording, monitoring, and reconciliation of customer accounts. The ideal candidate has strong analytical skills, advanced Excel proficiency, and experience...

Location:Taguig, PH, PHGlobal Business Unit: PMJob Function: FinanceRequisition Number: 217853Description:Job SummarySupport accounts receivable accounting and reporting, including the implementation of policies, processes and internal controls to ensure governance over the Accounts Receivable functionGeneral ResponsibilitiesSupport superior in managing...

Main DutiesManage Accounts ReceivableMonitor and maintain accurate and up-to-date accounts receivable records.Prepare and send customer invoices and statements on time.Follow up on outstanding payments and resolve discrepancies or issues.Reconcile customer accounts and resolve any billing disputes or discrepancies.Prepare aging reports and analyze delinquent...

BENEFITS:HMO on day 1Vacation Leave CreditSick Leave Credits13th month payGovernment Mandated BenefitsCompany Profile: This IT Company has been in the industry for 60 years now and with headquarters in over 50 countries. This company is engage in technology services, AI, cloud and data.Position: Accounts Receivable - OTCCompany Industry: IT CompanyOffice...

Fixed-term employment: 3 monthsWork setup: fully onsiteThe Accounts Receivable Manager oversees the entire accounts receivable function of the organization. This role ensures timely and accurate billing, efficient collections, and the maintenance of healthy cash flow. The manager is responsible for supervising AR staff, implementing policies and controls,...

GBS AR & Cash Management Specialist (Fixed Term - 12 months)The role involves managing all Accounts Receivable (AR) processing activities to ensure accurate, efficient, and policy-compliant operations, while delivering reliable core services that meet Service Level Agreement (SLA) requirements with Entities. Key responsibilities encompass ticket resolution,...

Company Description Since its spin-off in September 2025 AUMOVIO continues the business of the former Continental group sector Automotive as an independent company. The technology and electronics company offers a wide-ranging portfolio that makes mobility safe, exciting, connected, and autonomous. This includes sensor solutions, displays, braking and comfort...