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Collector Jobs in Philippines
AR Associate
HireframePH- Promoted
Call Center Agent - Outbound Collector - Taguig
TASQ Staffing SolutionsTaguig, National Capital Region, PHCollector
Autolube CorporationQuezon City- Promoted
Debt Collector / Field Collector
DEMPSEY DIRECT HIRING COMPANYManila, National Capital Region, PH- Promoted
Collector / Credit Investigator - Bambang and Solano
SLFCMakati City, Nueva Vizcaya, PH- Promoted
Debt Collector
JOB MATCHMAKER-, National Capital Region, PH[Pooling] Specimen Collector (Phlebotomist)
Safeguard Dna Diagnostics Inc.City Of MandaluyongCompany Driver
Newton Scanning Systems, Inc.Quezon City- Promoted
Delivery Salesman
Ale Mart CorporationMangaldan, Pangasinan, PHDrug Test Analyst / Medical Laboratory Scientist
Singapore DiagnosticsTaguig City- Promoted
Collector
AUTOLUBE CORPORATIONQuezon City, National Capital Region, PHAppraisal Reviewer
EMAPTAPhilippines, 00, phCredit And Collection Specialist
South East Group Of CompaniesQuezon City- Promoted
Field Collector
ECCMSICagayan De Oro, Misamis Oriental, PHSkips and Special Handling Section Head
Security Bank CorporationMakati, Makati, PhilippinesAssistant Manager
GenpactMuntinlupa City, PhilippinesAccounts Receivable Coordinator I
VertivPhilippinesMedical Billing Collector (ZR_20015_JOB)
BruntWorkManila, 00, phSenior Collector Specialist - Portuguese
MaerskManila,PHCall Center Agent - Outbound Collector - Taguig
Tasq Staffing SolutionsTaguig CityAR Associate
HireframePH- Quick Apply
We seek a dedicated and proactive Accounts Receivable (AR) Associate to join our team. The ideal candidate will have a strong background in AR processes, excellent problem-solving skills, and a commitment to providing exceptional customer service
This role will be working from home permanently and during U.S. business hours.
Duties and Responsibilities
- Ensure performance meets / exceeds standard level agreements (SLAs)
- Process customer refunds
- Manage internal help desk and provide exemplary service to requesters
- Exercise due diligence before requesting assistance
- Input pertinent information regarding payments in the internal system
- Respond to all inquiries or requests in a timely fashion
- Identify short payments and forward them to the Collector for review and resolution
- Perform research and resolution of unidentified and / or unapplied cash by contacting internal stakeholders and / or customers via phone and / or mail
- Creating inter-company journal entries, completing the appropriate applications, and reconciling the cash applied to the cash received
- Own customer communications and issues from initial contact until resolution
- Enhances organization / department reputation by accepting ownership for new and existing requests; always exploring opportunities to add value
- Partner with internal stakeholders and managers to identify areas of opportunities to achieve optimized results for all teams
- Maintaining unapplied Cash position at a minimum level and timely addressing sync issues between internal systems
- Performs other related duties as assigned by management
Requirements
Requirements
Benefits
Hireframe provides nearshore and offshore staffing solutions, operating as a remote-first organization with team members located in the United States, Mexico, and the Philippines. Our robust benefits package includes :
At Hireframe, we cultivate a supportive environment that fosters professional development and success, ensuring our team members thrive in their careers.