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 19 days 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...
- ...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...
- ...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...
- ...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...
- ...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...
- ...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...
- ...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...
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...- ...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...
- ...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...
- ...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...
- ...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...
- ...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...
- ...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 /...
- ...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...
- ...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 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...
- ...currently accepting applicants for customer service roles with a streamlined application process. What’s included: Salary package of up to ₱25,000 Performance incentives, night differential, and allowances HMO coverage and paid leaves (SL/VL) Regular and on-...
- ...Provide guidance to the finance team on handling accounting estimates and judgments. Ensure proper accounting treatment in compliance with GAAP/IFRS and company policies. Variance Analysis & Budget Preparation Assist in the annual budgeting process, collaborating...
- ...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 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...
- ...outstanding invoices in a timely manner Assist in the preparation of financial reports and budget forecasts Communicate with clients... ...Educational Qualifications: Bachelor’s degree in Finance, Accounting, or a related field Experience Level: 1-3 years of...
- ...Description Manage customer inquiries and provide tailored financial solutions. Analyze customer data to identify trends and improve... ...offerings. Conduct market research to stay updated on industry trends. Assist in developing marketing strategies for telecommunications...
- ...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...
- ...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...
- ...Work Type: Onsite Qualifications: Completed 2nd year College and up At least 1 year in B2B Collections (OTC- Accounts Receivable) 2026 No Gaps, No AWOL, 12 months Tenure Strong English Communication Skills Responsibilities: Design and implement...
- ...Description Manage and oversee collection accounts to ensure timely payments. Communicate effectively with clients regarding overdue... .... Experience Level: 3-5 years in collections or accounts receivable. Skills and Competencies: Strong negotiation and...
- ...interactions and payment arrangements. Develop and maintain strong relationships with customers to facilitate resolution of their accounts. Work collaboratively with team members to achieve collection targets and improve processes. Analyze customer accounts and...
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!
