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 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...

Responsibilities / 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 delinquent accounts, external debt collections, etc).Ensures compliance with credit and collections regulations and...

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...

Job opportunityCollections Senior AnalystGEA is one of the largest suppliers for the food and beverage processing industry and a wide range of other process industries. Approximately 18,000 employees in more than 60 countries contribute significantly to GEA's success – come and join them We offer interesting and challenging tasks, a positive working...

Key Responsibilities:• Contact customers through phone, email, or other communication methods to collect overdue payments.• Monitor accounts to ensure payments are up to date and follow up on overdue invoices.• Negotiate payment terms and settlement options with customers.• Maintain accurate records of collections activities and customer...

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...

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...

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...

Graduate of any business courseAt least 1 years' experience in credit and collection with Philippine customersKnowledgeable in billing process, preferred but not required.With experience on customer engagementMS Office applications, notably Excel and WordSAP knowledge, an advantageEnsuring the day-to-day collection performance for JSEC Existing Installation...