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 21 days 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...
- ...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...
- ...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...
- ...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...
- ...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...
- ...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...
- ...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...
- ...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,...
- ...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-...
- ...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...
- ...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,...
- ...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...
- ...accurately and on time Monitor customer accounts and follow up on outstanding balances... ...Prepare aging reports and assist in collection efforts Maintain accurate AR records... ...6 months–1 year experience in Accounts Receivable (preferred) Basic knowledge of accounting...
- ...in banking operations and Team Handling UK/US ~2 to 4 years Team Lead experience under a financial (banking) account, with focus on Mortgage, Fraud... ...flows ~ Experience in collections team management and... ...of 15-20 team members that receive customer inquiries or issues...
- ...Job Summary: Performs day-to-day processing of accounts receivables to secure revenue by analyzing sales transactions and posting receipts... ...Duties and Responsibilities: 1. Issues sales invoices, collection receipts and/or official receipts and updates the system with...
- ...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...
- ...Job Description – Operations Team Lead (Technical Support) We are looking for an experienced Operations Team Lead to oversee a technical support team handling HR and workforce management platforms. The ideal candidate has strong leadership experience and a solid background...
- ...As an Account Receivable Associate, you will play a crucial role in managing our accounts receivable operations, ensuring timely collection of payments and maintaining accurate financial records. This... ..., and coordinate with store teams to resolve issues. Prepare audit...
- ...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...
6 $ per hour
...Accounts Receivable & Accounting Assistant Pay Rate : $6/hr Work Type: Full-time Schedule... ...Receivable & Accounting Assistant to join our team. This is a multi-faceted role that... ...Serve as the main point of contact and lead for accounts receivable, taking ownership...- ...Job Title: Team Lead – Banking Operations Location: Onsite, Eton Centris, Quezon City Work Setup: Onsite | Virtual Process Schedule: Shifting (UK Time) Education Requirement: Bachelor’s Degree Job Summary: We are seeking an experienced Team Lead to...
- ...We are looking for an Accounts Receivable Collections Specialist who will be responsible for handling OTC transactional tasks including collections... ...and payment concerns • Coordinate with internal teams regarding invoices and cash applications • Prepare customer...
- ...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...
- ...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!
