Accounts Receivable Collections Team Lead
Full-time
V-Call Center Link Inc.
- Prepare monthly cash collection forecasts, set collection targets with clients, and monitor team performance against targets.
- Manage stakeholder expectations, represent the team in meetings, and assist in continuous improvement, compliance with SLAs, and business controls.
- Support team development through coaching, onboarding, and capability building, while resolving escalated issues and reviewing monthly performance.
- Bachelor’s Degree holder
- At least 7 – 8 years of experience in Accounts Receivable and Collections.
- Must have experience in managing/leading a team
- Can work onsite and do night shift schedule
Vacancy posted 13 hours ago
Similar jobs that could be interesting for youBased on the Accounts Receivable Collections Team Lead in Quezon City vacancy
- ...We are looking for a Collections Team Lead to manage our collections team and ensure efficient collection processes. Lead and manage the collections team. Ensure timely collection of payments. Develop strategies to improve collection rates. Provide training...
- ...operations of the claims team to ensure accurate and timely... ...Supervise and lead a team of claims associates... ...Utilize SAP and other accounting software to track, report... ...Requirements Monitoring Accounts Receivable (countering, follow-ups, collections) Encoding/uploading...
- ...Client Profile: The leading IT BPO Company that focus on different AI systems and provide services with AI-driven solutions... ...established year 1937 in the Philippines. Position: Accounts Receivable Collections Officer Industry: IT BPO Company Salary: Php30,000...
- ...URGENT HIRING: Collections Practitioner (Accounts Receivable) Work Location: UP Ayala Technohub, Quezon City Work Setup: Full-Time, Onsite (5x RTO... ...accounts and resolve disputes by coordinating with internal teams Prioritize and address customer issues and...
- ...The Accounts Receivable Collections Practitioner manages end-to-end Order-to-Cash (OTC) processes such as billing, invoicing, cash application, collections... ..., resolving account issues, coordinating with internal teams, and ensuring that all tasks are completed accurately and...
- ...worldwide, not just in the Philippines. Position: AR Collection Officer Industry: IT company Location: Eastwood Quezon... ...bachelor’s degree With atleast 1- 3 years of experience in Accounts receivable or collection. willing to work on-site in Eastwood...
- ...What's Your Role? As an Accounts Receivable Collections Practitioner, you handle OTC tasks including customer master data, credit management, billing, invoicing, document validation, order processing, cash application, collections, and dispute management. You ensure daily...
- ...than 100 years in the industry. Them provide a different kind of technology advancement to their client. Position: Accounts Receivable Collections Associate Company Industry: IT Company Work Location: Quezon City Work Schedule: Nightshift Salary: Php 30,...
- ...Key Responsibilities Make outbound collection calls to customers with past-due accounts. Follow up on payment commitments and ensure collection targets... ...Escalate complex cases or disputes to the concerned teams for resolution. Ensure compliance with company policies...
- ...AR Collections Practitioner As an Accounts Receivable Collections Practitioner, you are responsible for handling OTC transactional tasks in the area of customer... ..., procedures and business goals as agreed with Team Leader and deliver services as necessary to meet the...
- ...Shifting Schedule We are looking for an experienced Collections Team Leader to lead a UK Banking Collections team and drive performance through... ...experience Exposure to UK Banking and Collections accounts Strong understanding of collections processes, bucket...
- ...operational optimization. Position: Collection Specialist Company Industry: IT Company... ...Review and maintain accounts to identify outstanding debts, and prioritizing... ...counter receipts Reconciles accounts receivable balances with the records of the customers...
- ...Job Summary: The RCM AR Collections Specialist is responsible for managing accounts receivable activities within the healthcare revenue cycle process. This role focuses... ...with billing, coding, and payment posting teams to resolve issues Maintain productivity and quality...
- ...Philippines but also in other country. They also focus on specializing It software, Hardware and AI tools. Position: Collection Account Receivable Associate (Online Interviews Only) Company Industry: IT Company Work Location: Quezon City Salary: Php20,000-...
- ...than 100 years in the industry. Them provide a different kind of technology advancement to their client. Position: Accounts Receivable Collections Associate Company Industry: IT Company Work Location: Quezon City Work Schedule: Nightshift Salary: Php 30,...
- ...The Accounting Team Lead is responsible for overseeing the financial accounting, statutory compliance, payroll, tax, and regulatory activities of the Philippine legal entity within a multinational shared services environment. This role serves as the local finance lead...
- ...We’re Hiring: Operations Team Lead (Onsite) Location: Eastwood, Quezon City Salary: Up to ₱49,000 (Package) Work Setup: Onsite... ...Team Lead Strong background with Technical Support handling accounts such as Human Resources Software, Workforce Management...
- ...Quality team Lead responsible for leading and managing the quality assurance team to ensure products/services meet company standards. Monitor... ...required • Experience in handling/supporting any BPO Sales account is required •Undergraduates/Graduates - Any discipline •At...
- ...Job Summary: We are looking for a detail-oriented Accounts Receivable Staff to join our Accounting – Credit & Collection team. The role is responsible for monitoring, collection, and recording of receivables from customers, ensuring accuracy, timeliness, and compliance...
- ...About the Role We are seeking a dynamic, detail-oriented, and proactive Accounts Receivable / Collection Assistant to join our growing team in Quezon City. If you are a finance professional who thrives in a fast-paced environment, excels at financial reconciliation...
- ...Verify and post accounts receivable transactions in the accounting system. Prepare and send... ...up on outstanding invoices and manage collections efforts. Maintain accurate records... ...to work independently and as part of a team. Working Conditions: Generally office...
- ...Lead, coach, and manage a team of Technical Support Representatives to achieve operational KPIs and service level agreements Monitor team performance... ...support background handling any of the following accounts: -Human Resources Software -Workforce Management Software...
- ...The Accounts Receivable Custodian is responsible for managing and monitoring the company's incoming... ...close coordination with sales teams to reconcile payments, handle installment... ...reports, aging summaries, and payment collection status updates regularly. § Assist in...
- ...Client Profile: A leading distributor company that provides high quality appliances... ...over 28 years in industry. Position: Accounts Receivable Specialist Industry: Distributor... ...years of work experience in Credit and Collection role. Experience working in the same...
- We are looking for an experienced Operations Team Lead with a strong Technical Support background to manage and support enterprise HR technology accounts. The ideal candidate has excellent English communication skills and at least 3 consecutive years of experience as...
- ...Receives and checks Unit Request for Release & Gross Profit Analysis Prepares Sales Invoice... ...Receives payment and issue receipt for collections (Unit Reservations, Downpayments ,... ...Advances. Preparation of Statement of Account Preparation of VAT Report (Sales), collection...
- ...graduate preferably with a Bachelor’s Degree in Accountancy, Finance/Banking or equivalent. With... ...for billing purposes. Records collections based on Official Receipts and Acknowledgement Receipts. Monitors receivables and coordinates with Collectors regarding...
- ...The Accounts Receivable will be responsible for managing incoming payments, maintaining accurate financial records, and ensuring timely collection from clients. This role requires strong communication skills and confidence in dealing with customers. Qualifications...
- ...for the overall management of credit and collection departments operation including planning... ...Approval. 2. Coordinates with Sales Account Manager and Sales Coordinator's on hold... ...Notice, and other letters involving accounts receivable from customers. 8. Reviews Manila and...
- ...distribute accurate customer invoices and credit memos. Payment Processing Receive, post, and reconcile customer payments, matching them to invoices. Collections Monitor overdue accounts, send payment reminders (dunning), and follow up with customers. Account...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Receivable Collections Team Lead. Be the first to apply!
