Financial Account - Accounts Receivable (BPO Industry + Php30,000 salary)
Full-time
J-K Network Services
Client Profile: A leading Indian multinational BPO company that provide services in Information technology and business consulting for over 44 years in the industry.
Position: Financial Account- Accounts Receivable
Industry: BPO
Location: Alabang, Muntinlupa
Salary: Php25,000 – Php30,000
Schedule: Shifting schedule
Work Set up: Work on site
Benefits:
- Government mandated Benefits
- HMO
- 13th month pay
- Vacation Leave Credits
- Sick Leave Credits
Job Requirements:
- Bachelor’s Degree in Accounting or any related course
- At least 2 years of work experience as CSR in BPO industry
- At least 1 year of work experience in Financial/Accounting unit in shared service
- Willing to work fully on site at shifting schedules
- Amenable to work as soon as possible
Job Responsibilities:
- Preparing and processing payments to vendors on time to maintain good relationships and avoid penalties.
- Processing and verifying invoices, preparing and sending payments, and maintaining financial records
- Preparing and sending invoices, applying payments to customer accounts, and following up on overdue accounts
- Generating invoices and processing payments
- Collecting accurate records, including purchase orders, internal invoices, receiving reports, and payment records.
LOOK FOR MS. LIRA
Recruitment Process: Face to Face (ONE DAY HIRING PROCESS)
- Initial interview
- Final interview
- JOB OFFER
Vacancy posted a month ago
Similar jobs that could be interesting for youBased on the Financial Account - Accounts Receivable (BPO Industry + Php30,000 salary) in Muntinlupa vacancy
- ...leading Indian multinational BPO company that provide... ...over 44 years in the industry. Position: CSR Financial Account - AP Industry: BPO... ...Alabang, Muntinlupa Salary: Php25,000 – Php30,000 Schedule: Shifting... ...Job Responsibilities: Receive, review, and verify...
- ...Their clients include shared services providers, BPO companies, and pharmaceutical firms, for whom they... ...support advanced digital platforms. Position: Thai Accounts Receivable Specialist Industry: IT Company Salary: Negotiable Location: Alabang, Muntinlupa...
- ...Accounts Receivable Generate and send customer invoices Monitor accounts for incoming payments and follow up on overdue balances Apply payments accurately to customer accounts Reconcile AR ledger and resolve billing disputes Prepare aging reports and cash...
- ...validation Responsible for the printing and sending of reviewed invoices to customers Extraction of customer’s Statement of Account Allocation of customer’s payments to customer accounts and specific invoices on a daily basis Maintenance of customer’s account...
- ...Job Description: Monitor customer accounts and follow up on outstanding and overdue balances. Prepare and send invoices, billing... ...or unidentified payments. Maintain and update the accounts receivable aging report. Coordinate with customers regarding billing...
- ...payments/transfers/invoices Qualifications Bachelor of Science in Accounting graduate, or any Accounting, Finance or business-related course At least 3 - 4 years of experience in Accounts Receivable Prior experience in cash processing / cash applications /...
- ...compliance with SLA / company’s financial policies and procedures.... ...’s/College Degree in Finance/ Accountancy or equivalent o At least 2 years in accounts receivable or general accounting-related... ...Experience in Shared Services/ BPO o Proven ability to work under...
75000 Php
...What We Offer Salary: Up to ₱75,000/month Signing-On Bonus... ...Experience: At least 1 year BPO experience License... ...and brokerage accounts. Assist customers... ...transactions, and other financial services concerns.... ...the financial services industry. You may be a...- ...Position Title: Account Receivable Specialist Location: Alabang Setup: Onsite Schedule: Dayshift Salary: Up to Php 25k As an Account Receivable Specialist, you... ...timely payment collections to minimize financial risk, monitoring customer credit limits...
- ...credit worthiness. Initiate credits and adjustments to customer accounts within company policy limits Check for credit viability on... .... At least 5–8 years of progressive experience in accounts receivable, credit control, collections, or finance operations. At...
- ...Description Manage and oversee accounts receivable processes to ensure timely collection of payments. Analyze customer accounts and resolve... ...efficiently. Maintain accurate records of all financial transactions and communications. Prepare and present financial...
- ...Assist customers with telecommunications and financial queries. Analyze customer needs and... ...product recommendations. Manage account billing and payment processes accurately... ...service delivery. Stay updated with industry trends and competitor offerings. Requirements...
- ...Description Manage and oversee financial collections and accounts receivable processes. Evaluate and assess customer credit data and financial statements to determine risk levels. Communicate with customers regarding past due accounts and negotiate payment plans...
- ...Graduate of any college degree. Must have 2+ years in a Healthcare BPO setting Knowledge of commercial, HMO, Medicare/Medicaid, and... ...City and US shifts Responsibilities Monitor outstanding accounts to ensure timely collection of payments. Maintain accurate...
- ...Benefits COMPANY PROFILE: This BPO Company started their operations... ...office & call center. Position: Accounts Receivable Company Industry: BPO Company Work Location:... ...Work Schedule: Shifting Schedule Salary: Php27,000 - Php40,000 package Work Set Up...
- ...Accounts Receivable Supervisor / Finance Supervisor Work Arrangement: Onsite | Shifting Schedule | Filinvest Alabang Muntinlupa Key... ...tax and regulatory requirements (if applicable). Support financial reporting and month-end closing activities through reconciliations...
- ...Description Manage financial transactions and ensure accuracy in billing and collections. Communicate with clients regarding payment... ...internal and external stakeholders. Assist in analyzing accounts and implementing collection strategies. Collaborate with...
- ...Description Manage and process financial transactions efficiently. Assist in collections activities and maintain excellent customer... ...and resolve billing issues promptly. Collaborate with the accounting team to ensure compliance with financial policies....
- ...Description Assist in the integration of telecommunications and financial services solutions. Provide analytical support and insights... ...to streamline operations. Maintain up-to-date knowledge of industry trends and technologies. Support customer service...
- ...Description Assist customers with inquiries related to telecommunications and financial services. Provide support in the management of client accounts and transactions. Collaborate with internal teams to ensure a seamless customer experience. Analyze customer...
- ...Description Assist clients with telecommunication and financial service inquiries. Analyze customer data to provide tailored solutions... ...departments to enhance service delivery. Stay updated on industry trends and regulatory changes. Requirements Educational...
- ...service with every interaction. What We Offer: • Competitive salary with performance-based incentives • HMO & dental benefits •... ...communication skills • Open to applicants with or without BPO experience • Ability to work in a fast-paced, high-volume call...
- ...accurately. Payment Processing: Record, apply, and reconcile incoming customer payments. Collections: Follow up on overdue accounts, negotiate payment plans, and resolve billing issues. Account Management: Maintain accurate AR ledgers, files, and customer account...
- ...Description Manage and oversee financial transactions to ensure accuracy and compliance... ...collection activities and outstanding receivables. Answer client inquiries regarding... ...Qualifications: Bachelor’s degree in Finance, Accounting, or a related field Experience Level...
- ...Sign-On Bonus. Open for applicants with NO BPO EXPERIENCE. Demonstrate... ...obligations. Why Join Us? Competitive Salary – Up to 28K Exciting 30K Sign-On Bonus... ...Graveyard Options for Voice and Non-Voice Accounts Opportunities in Local and International...
- ...Description Manage daily financial transactions and ensure accurate record-keeping. Handle collections on outstanding accounts and coordinate with clients on payment plans.... ...experience in financial and accounts receivable roles. Skills and Competencies: Strong...
- ...and partners. Act as the main point of contact for assigned accounts, ensuring client satisfaction and timely support. Identify new... ..., Sales Executive, or similar role, preferably in the retail industry. Strong communication, negotiation, and presentation skills....
- ...Description Manage accounts receivable and collection processes to ensure timely payment from clients. Prepare financial reports and summaries for management review. Communicate with clients regarding payment issues and resolve disputes as necessary. Maintain...
- ...clients in selecting appropriate insurance policies based on their financial needs. Evaluate clients' financial records and provide... ...Support the team with administrative tasks related to client accounts and policies. Requirements Educational Qualifications:...
- ...Description Manage the collection process and follow up on overdue accounts. Prepare financial reports and assist in budget preparation. Analyze financial data to identify discrepancies and recommend solutions. Communicate with clients regarding payment terms...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Financial Account - Accounts Receivable (BPO Industry + Php30,000 salary). Be the first to apply!
