Administrative Assistant/AR Specialist - Metro Manila

The Accounts Receivable Collections Specialist is responsible for managing customer accounts, following up on overdue balances, · and ensuring timely payment according to agreed payment terms. · Collections & Customer Follow-UpContact customers via email and phone to collect over ...

We are looking for a self-sufficient, forward-thinking and analytical AR & Collection Specialist who responsible for accurate and timely billing, accounts receivable management, and collections. · Responsibilities: · Prepare, review, and issue customer invoices in accordance with ...

We are currently seeking a detail-oriented and experienced AR Collections Specialist to join our dynamic team at Elevate Calls Inc. The successful candidate will play a crucial role in optimizing revenue cycles and ensuring timely collections. · Create an account for the customer ...

The Accounting Assistant- Billing & Collection is in charge of billing and collecting Condo Corp dues and other charges. · Prepare and send timely correct statement of accounts for release to unit owners/tenants. · Responsible in the collection of dues or other charges from unit ...

The Accounting Assistant- Billing & Collection is in charge of billing and collecting Condo Corp dues and other charges. · ...

· Position: AR/AP Specialist · Number of hours: 10-20 hours/week · Job Duration: Project-based · Tasks required: · Process, verify, and post receipts for goods sold or services rendered · Research and resolve account discrepancies · Process and record transactions · Maintain rec ...

The AR Specialist will be part of the AR D2C Team, focusing on account cleanups / reconciliation such as Settlements, Matching, Refunds, · Credit Memos and raising a flag where unusual data is noticed. · The role involves timely and accurate Processing/Posting of invoices/ credit ...

The AR Specialist will be part of the AR D2C Team focusing on account cleanups / reconciliation such as Settlements Matching Refunds Credit Memos and raising a flag where unusual data is noticed. · Be responsible for the timely and accurate Processing/Posting of invoices/ credit ...

We are hiring an AP/AR Specialist who is detail-oriented, organized, and experienced in reviewing freight and logistics documents. · ...

We are seeking a detail-oriented and proactive Accounts Receivable Specialist to manage invoicing, collections, cash applications and customer account reviews. · ...

This job involves managing accounts receivable and ensuring timely collections and reconciliations. The AR specialist will be responsible for book student invoices in the accounting system, compute and book the monthly recognition of deferred revenue and revenue in the accounting ...

We are looking for a self-sufficient, forward-thinking and analytical AR & Collection Specialist who responsible for accurate and timely billing, accounts receivable management, · and collections.Prepare, review, and issue customer invoices in accordance with contracts and billin ...

· Job Description · Book student invoices in the accounting system · Compute and book the monthly recognition of deferred revenue and revenue in the accounting system · Allocate and clear student payments and ensure that customer accounts are reconciled · Collaborate with the cr ...

About Visaya KPO · Visaya Knowledge Process Outsourcing Corporation is a proudly Filipino organization recognized globally for service excellence, innovation, and a culture of malasakit. We are committed to building long-term partnerships through quality, reliability, and a peopl ...

The Accounts Receivable Specialist provides accounts receivable support by monitoring all aspects of the collection of outstanding debts owed to the company. · ...

The ideal candidate will not only have exposure to healthcare revenue cycle, including shared services functions (e.g. billing, collections, cash application) but also have exceptional customer obsessed skills to resolve complex dispute management and provide excellent customer s ...

The Revenue Cycle Specialist - Collector reports to the Client Operations Manager and is responsible for resolving outstanding surgical claims resulting in maximum reimbursement. · Timely follow-up and resolution on all outstanding A/R including unpaid/underpaid/denied claims for ...

This is an AR Specialist position responsible for managing accounts receivable processes. · ...

The Finance Operations organization works with every part of Amazon to provide operations accounting and operations excellence services with the highest level of controllership at the lowest cost to the company. · We provide the backbone systems and operational processes which co ...

The Accounts Receivable Specialist provides accounts receivable support by monitoring all aspects of the collection of outstanding debts owed to the company. · Perform day-to-day processing of financial transactions to ensure company finances are maintained in an effective, accur ...