AR Collections Specialist

Accounts Receivable● Responsible for the creation of Daily Sales Invoicing, Recharges, Debit and Credit Notes through manual or automated process;● Ensures that daily shipments are monitored;● Responsible for Sales Order validation;● Responsible for the printing and sending of reviewed invoices to customers;● Extraction of customer's Statement Of...

AR FOLLOW-UP SPECIALISTWork set-up: Training and nesting periods are onsite, followed by a hybrid arrangementShift: Night ShiftNumber of FTEs needed: 8Salary: Php 40k package (max)Job Requirements:Graduate of any college degree.Must have 2+ years in a Healthcare BPO settingKnowledge of commercial, HMO, Medicare/Medicaid, and other payer requirements.Working...

Responsibilities:Monitor accounts to identify outstanding debtsInvestigate historical data for each debt or billFind and contact clients to ask about their overdue paymentsTake actions to encourage timely debt paymentsResolve billing and customer credit issuesUpdate account status records and collection effortsReport on collection activity and accounts...

AR Collections Specialist (Healthcare) | Up to ₱38K | Taguig/QC/AlabangLocation: Taguig / Quezon City / Alabang — Onsite (RTO)Salary: PHP 26,000 – PHP 34,000 Basic + PHP 3,600 Allowance (+ PHP 900 Transport for Taguig hires). Night differentials apply.Shift: Graveyard (US hours) — Onsite return-to-office required.Qualifications:At least 12 months...

This role is based in Alabang office, requiring full-time in-office work, with hours from 8:00 AM to 5:00 PM CETResponsibilities / TasksCollection and maintenance of customer account (e.g track account status, report on outstanding balances, prioritize collection activity)Follow-up overdue accounts (e.g initiate demand letters, outbound phone calls to...

We're Hiring: Accounting Specialist (Alabang)Are you detail-oriented and skilled in financial processes? We're looking for an Accounting Specialist to join our teamIn this role, you'll be responsible for managing day-to-day accounting operations — from processing transactions and reconciling accounts to preparing financial reports and ensuring timely...

Key Responsibilities:Manage collection of pending and failed payments.Visit clients and coordinate collection schedules.Prepare collection reports and reconcile payments.Build positive client relationships to ensure timely collections.Qualifications:At least 2 years' experience in collections.Strong communication and negotiation skills.Willing to do...

RESPONSIBILITIES● Able to identify overdue or problem accounts.● Contact customers daily to collect delinquent balances.● Document collection activity and maintain follow up on all past due accounts.● Experience with and ability to learn and adapt to complex debt collection software.● Maintain good customer relations.● Provide documentation to...

DUTIES AND RESPONSIBILITIESGeneral Accounting ResponsibilitiesAccurately record and summarize monthly company expenses.Encode and manage invoices and vouchers in a timely and accurate manner.Support the processing of company disbursements and related financial activities.Prepare and issue Statements of Account (SOA) and Official Receipts (OR) to clients and...

Essential Functions and Responsibilities:Analyze and apply bank receipts to the AR ledger in a timely and accurate manner, ensuring clean reconciliations and visibility across systems.Own collections for past-due invoices and disputes, proactively identifying patterns and aging trends that may indicate underlying issues.Investigate chargebacks and...