Collection/Account Receivable Staff

Account Receivable Staff is responsible for managing accounts receivable, ensuring timely payment from customers, and maintaining positive client relationships while effectively managing collections processes.Key ResponsibilitiesContact Customers: Reach out to customers via phone, email, or mail to collect outstanding payments.Negotiate Payment Plans: Work...

About the role We are seeking a diligent and detail-oriented Accounts Receivable Staff to join the dynamic team of our client located in Makati City. In this full-time role, you will be responsible for managing and processing accounts receivable, ensuring timely collections and maintaining accurate financial records.What you'll be doingProcess and record...

Duties and Responsibilities:Generates the monthly billings for clients, collates all SOA done by cashiers of both branches. Make sure that all are delivered and received accordingly depending on the clients' contract dates.Received all the payments from clients and daily clinic revenues of both clinics and make sure to document then deposit to the HMI Care...

Job SummaryThe Accounts Receivable Supervisor is responsible for overseeing the company's receivables function to ensure timely collection, accurate recording, and proper reporting of customer accounts. He/She supervises the AR team, monitors compliance with company policies, and provides financial data to support decision-making.Key...

Join New Era Technology, wherePeople Firstis at the heart of everything we do. With a global team of over 4,500 professionals, we're committed to creating a workplace where everyone feels valued, empowered, and inspired to grow. Our mission is to securely connect people, places, and information with end-to-end technology solutions at scale.At New Era, you'll...

About the roleDiliman Doctors Hospital, Inc. is seeking a full-time Credit and Collection Staff to join their Accounts Receivable/Credit Control team. Based in Quezon City, Metro Manila, this role is essential in ensuring the timely collection of payments and the effective management of the hospital's credit control processes.What you'll be doing·...

Responsibilities:Contact customers via phone, email, and mail to collect past-due invoices.Resolve billing discrepancies and disputes in a timely manner.Document all collection activities, communications, and payment arrangements in the system.Follow up on payment commitments and escalate unresolved accounts to management.Process and apply customer payments...

BASIC FUNCTION:Responsible for monitoring accounts receivables, adjustments, reconciliations and processing of credit / receivables memos.PRIMARY DUTIES AND RESPONSIBILITIES:Create and maintain accounts receivables files.Support collection efforts/calls for accounts receivable portfolio.Document daily collections activities.Research / analyze disputes and...

JOB SUMMARY:The Accounting Staff will be assisting with accounts receivables, billing and collections duties including, but not limited to; collections of outstanding accounts receivable from the existing client base and all other aspects of collections, resolving customer billing problems and reducing accounts receivable delinquency.PRIMARY DUTIES &...

The Credit and Collection staff is responsible for the timely collection of all outstanding accounts and provides a bi-weekly ageing report detailing the current status of each account.Duties and Responsibilities:· Manages customer collection follow-ups to ensure timely payment of all due accounts.· Submits semi-monthly overdue account reports to the...