AR Collections Specialist

Job Location: Muntinlupa, Metro Manila, PhilippinesJob Name: Junior Medical AR & Denial Management Specialist Job Description:  Sign-On Bonus Offered Join us and receive a competitive sign-on bonus as a welcome to our growing team Our leading AI platform specializing in medical billing operations, is seeking dedicated and detail-oriented Medical AR and...

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...

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...

Role : AR SpecialistLocation : Alabang MuntinlupaWork Type : HybridWork Shift : 2PM-11PMJob Description:CPA with at least 5 years' experience in the role is preferredNeeds at least 3 years background in Accounts Receivable functions, please look for candidates with experience in cash application / posting customer payments. I. JOB SUMMARY: (Brief...

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...