ar collection

OPEN INNOVATION INC. is seeking a Collection Assistant to join our Accounting team in Metro Manila on a full-time basis. This role supports accounts receivable by managing customer accounts, pursuing overdue payments, and maintaining accurate records, contributing to healthy cash flow and timely collections. You will monitor invoices, contact customers for...

Position: AR Collections Supervisor Location: Taguig, Philippines Reports To: AR Collections Manager Role Summary The AR Collections Supervisor is responsible for leading the day-to-day operations of the Accounts Receivable (AR) Collections team, ensuring productivity, quality, and timely resolution of outstanding accounts. This role oversees a team of...

  About the Job We are changing the way people think about customer service, and we need your help!  IntouchCX is seeking a highly motivated AR/Collections Analyst to support our Finance team. The AR/Collections Analyst is responsible for the proactive management of accounts receivable, applying customer payments and credits against open invoices,...

  About the Job We are changing the way people think about customer service, and we need your help!  IntouchCX is seeking a highly motivated AR/Collections Analyst to support our Finance team. The AR/Collections Analyst is responsible for the proactive management of accounts receivable, applying customer payments and credits against open invoices,...

  About the Job We are changing the way people think about customer service, and we need your help!  IntouchCX is seeking a highly motivated AR/Collections Analyst to support our Finance team. The AR/Collections Analyst is responsible for the proactive management of accounts receivable, applying customer payments and credits against open invoices,...

OPEN INNOVATION INC. is seeking a Collection Assistant to join our Accounting team in Metro Manila on a full-time basis.This role supports accounts receivable by managing customer accounts, pursuing overdue payments, and maintaining accurate records, contributing to healthy cash flow and timely collections. You will monitor invoices, contact customers for...

On-site - Quezon City 1-3 Yrs Exp Diploma Full-time Job Description Employee Recognition and Rewards Performance Bonus, Incentives Government Mandated Benefits HMO 13th month Sick leave Vacation leave Insurance Health & Wellness HMO One of the Philippines' largest IT companies. Since its founding in 1880, the corporation has been at the forefront of...

About the Job We are changing the way people think about customer service, and we need your help! IntouchCX is seeking a highly motivated AR/Collections Analyst to support our Finance team. The AR/Collections Analyst is responsible for the proactive management of accounts receivable, applying customer payments and credits against open invoices, following...

About the Job We are changing the way people think about customer service, and we need your help! IntouchCX is seeking a highly motivated AR/Collections Analyst to support our Finance team. The AR/Collections Analyst is responsible for the proactive management of accounts receivable, applying customer payments and credits against open invoices, following up...

About IntouchCX IntouchCX is a global leader in digital customer experience management, back office processing, trust & safety solutions, and AI services. For over 25 years, we’ve scaled with soul, building trusted long-term partnerships and empowering our people to drive positive change. About the Job We are changing the way people think about customer...

About IntouchCXIntouchCX is a global leader in digital customer experience management, back office processing, trust & safety solutions, and AI services. For over 25 years, we’ve scaled with soul, building trusted long-term partnerships and empowering our people to drive positive change.About The JobWe are changing the way people think about customer...

The AR Collections Specialist is responsible for supporting accounts receivable operations by monitoring customer accounts, following up on outstanding balances, and assisting with timely payment collections. The role manages aging reports, communicates with customers regarding overdue payments, resolves account inquiries, and coordinates with internal teams...

The AR Collections Specialist is responsible for supporting accounts receivable operations by monitoring customer accounts, following up on outstanding balances, and assisting with timely payment collections. The role manages aging reports, communicates with customers regarding overdue payments, resolves account inquiries, and coordinates with internal teams...

DescriptionResponsibilities: Monitor accounts to identify outstanding debts Investigate historical data for each debt or bill Find and contact clients to ask about their overdue payments Take actions to encourage timely debt payments Resolve billing and customer credit issues Update account status records and collection efforts Report on collection activity...

DescriptionResponsibilities: Monitor accounts to identify outstanding debts Investigate historical data for each debt or bill Find and contact clients to ask about their overdue payments Take actions to encourage timely debt payments Resolve billing and customer credit issues Update account status records and collection efforts Report on collection activity...

DescriptionProgram:FAOBLI / Process Name:MODEL 1 COMMERCIAL VEHICLES / AR CollectionsDesignation:SR ANALYSTNo of Head Count (s):1New Hires/Replacement Hires (HC) by DesignationNEW HIREBilled /Unbilled / BU / OPS BenchBILLEDSFDC ID for Billed New OpportunityPENDINGReasons to hire Unbilled / Bench Is this resource part of Specialized Program City /...

  Responsibilities: • Prepare customer accounts receivable reports and review them for accuracy.• Provide customer accounts receivable support by monitoring and reconciling customer accounts in an efficient and effective way.• Analyze customer accounts receivable data to identify billing and collection issues.• Make collection calls and perform...

Company Profile: One of the leading American healthcare shared-services companies in the Philippines, with a long-standing presence in the healthcare industry, is currently seeking a Mandarin Bilingual professional to join its growing team. The company is dedicated to improving people's health and well-being through innovative medicines, medical...

A financial services company in the Philippines seeks an experienced Accounts Receivable Manager. The ideal candidate will manage collections, negotiate payment arrangements, and maintain accurate records. Applicants should hold a Bachelor's degree in Finance or a related field and possess 5–8 years of experience in collections. Strong negotiation,...

A finance company based in Makati is looking for an experienced professional to manage accounts receivable. The candidate must possess a Bachelor's degree in Finance or Business Administration and have 5–8 years of relevant experience. Key responsibilities include negotiating payment arrangements, maintaining accurate records, and building relationships...