Collection jobs in Metro Manila

Job Description Responsible for delivering expected Collection Targets in accordance to the Association/Building Administration Inc. approved Billing and Collection policies and procedure; and application of the corporate iFae system. Responsible for timely, accurate and consistent submission of gen

Job Overview: We are looking for a detail-oriented and proactive Collection Specialist with experience in B2B sales and US collections. The ideal candidate will be responsible for managing outstanding accounts, communicating with clients, and ensuring timely payments while maintaining positive clien

Manage billing processes and ensure timely collection of payments. Prepare and review financial statements to support accurate reporting. Conduct reconciliations to verify the accuracy of financial data. Assist in the development and maintenance of financial compliance standards. Collaborate with pu

Schedule: Monday - Friday (7:00 AM - 4:00 PM PHT) What will you do? Role The primary responsibility of this role is to support and administer the company's 30-Day Accounts. These include but are not limited to: Opening new accounts Answering and responding to inbound customer queries Reviewing credi

Attends to clients' inquiries. Monitors clients' accounts. Handles computations of dues. Accepts and processes cash & check collections from clients. Issues corresponding invoices to clients. Generates daily collection reports. Prepares and sends out letters to clients. QUALIFICATIONS: Candidate

Job Description Responsible for delivering expected Collection Targets in accordance to the Association/Building Administration Inc. approved Billing and Collection policies and procedure; and application of the corporate iFae system. Responsible for timely, accurate and consistent submission of gen

JOB RESPONSIBILITIES Cashiering and cash custodian forcash and check collections as well as handling the company’s petty cash fund and other funds Responsible for the monitoring and replenishment of the petty cash fund Responsible in safekeeping and check warehousing ofpost-dated checks issued by th

Description Manage and process financial transactions efficiently. Assist in collections activities and maintain excellent customer relationships. Prepare financial reports and maintain accurate records. Identify discrepancies and resolve billing issues promptly. Collaborate with the accounting team

Job Qualifications: SHS Graduate or completed at least 2 years of college. Minimum 12 months experience in Healthcare Account Receivable/Collections in a BPO setting. Familiarity with UB Claims and UB04 forms. Experience in medical billing/AR collections. Background in calling insurance (Payer) for

Performs optimal execution of contact center operations activities (i.e., making outbound calls, addressing customer issues/complaints) and ensures to achieve individual goals and metrics on a daily, weekly, and monthly basis creatively.

The Credit & Collection Assistant will prepare accounts receivable report for bi-weekly meeting with sales and monthly meeting. They will post customer’s payment in ERIC system and will be in-charge of ERIC customer maintenance. They will be responsible for follow-up of payment, conduct credit v

Major duties, and responsibilities of an Billing and Collection Willing to work around Makati and Taguig area Issue official receipts (ORs) for payments of lease income and utilities, ensuring that payments received are confirmed by ALO/AREIT C&A before being credited to the bank and clearing in

POSITIONS: Billing & Collection Assistant (1) LOCATION: BGC, Taguig About the role We are seeking a Billing and Collection Assistant and Bookkeeper to join our team at KMC SAVILLS, INC. in Lapu-lapu, Cebu. This is a full-time position that will be responsible for managing the billing and collect

Work Setup: Hybrid at The Sanctum, SM - North EDSA, QC (Once-a-month onsite only) Contract Type: Full Time Schedule: 9PM - 6AM (Manila Time); Weekdays Equipment Provision: Company provided Start Date: TBD Responsibility as a Collection Specialist lll? Manage assigned AR portfolio Perform collection

JOB QUALIFICATIONS: Candidate must be BS in Accountancy, Accounting Technology or Financial Management graduate. SAP user is an advantage. With good moral character, honest and hardworking. Must be willing to work in Quezon City. JOB SUMMARY To ensure that all PO transaction consist of complete docu

Job Description At JPMorganChase, you'll be at the forefront of delivering exceptional customer service, where each day presents the same opportunities to make a meaningful difference. You'll engage in creative and exciting work, consistently offering innovative solutions and options to assist our v

Position Summary The Senior Collection Specialist is responsible for managing and overseeing end-to-end Invoice-to-Collection (I2C) and dispute management service delivery within Johnson & Johnson Global Services – Finance. This role plays a critical part in driving timely cash collection, ensur

RCM l AR COLLECTION ( HEALTHCARE ) MUST BE 2ND YEAR COLLEGE COMPLETED WITH 1 YEAR AR/ RCM COLLECTION HEALTHCARE BPO EXPERIENCED CAN WORK ONSITE ( ALABANG / QC/ MAKATI SITES) CAN WORK NIGHSHIFT OFFER: UP TO PHP 37,600 PACKAGE + BENEFITS MEDICAL ALLIED SPECIALIST ( BRIDGTOWNE QC / NORTHGATE ALABANG) M

*Local Revenue Collection Officer II in NCR** For full job description please see PDF file on Civil Service Commission site by clicking on this job ad. To apply, please kindly follow the procedure described in the PDF file.

About the Company APL Logistics (a member of KWE Group) is a leading provider of global supply chain services, enabling sustainable trade and commerce in key markets and regions. Our mission is to design, build, and implement innovative, profitable, and sustainable products and services that help ou