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Collector Jobs in Philippines
AR Associate
HireframePHFinancial Services Representative.
Insight EnterprisesPasig, PhilippinesCollector And Credit Investigator (Catarman)
Radiowealth Finance CompanyCatarmanBranch Administrative Assistant-Pampanga
Rentokil InitialSan Fernando, Pampanga, Philippines- Promoted
Debt Collector / Field Collector
DEMPSEY DIRECT HIRING COMPANYManila, National Capital Region, PHCollector / Messenger
Topserve Service Solution, Inc.City Of MakatiCollector
Autolube CorporationQuezon City- Promoted
Debt Collector
Dempsey Resource Management IncorporatedManila City, National Capital Region, PH- Promoted
Rent Collector - Immediate hiring
Talent Outsourcing Channel (TORCH) SolutionsDavao, Davao del Sur, PH[Pooling] Specimen Collector (Phlebotomist)
Safeguard Dna Diagnostics Inc.City Of Mandaluyong- Promoted
Collector
AUTOLUBE CORPORATIONQuezon City, National Capital Region, PH- Promoted
Debt Collector
Dempsey Resource Management IncQuezon City, National Capital Region, PHField Collector - Hardcore Accounts Start Asap!!
Agrifund FinanceBatanCredit And Collection Specialist
South East Group Of CompaniesQuezon CityRussian Speaking Audio Data Collector (Freelance)
LXTAnywhere, NE, USCredit And Collection Assistant
Tamaray People SolutionsCity Of MuntinlupaAccounts Receivable Coordinator I
VertivPhilippinesMessenger / Collector
Titan Universal Industries CorpBulacanFinance Collection Specialist
AppetiserManila, 00, PHSenior Collector Specialist - Portuguese
MaerskManila,PHAR 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.