41 Accounts Receivable And Collections jobs in Quezon City.

Hiring now: Reconciliation Spec @ Visa, Credit Card Processing Cl @ Carnival C, Billing Team Member @ Mediadonut, Accounts Payable Mgr @ Mediadonut, Revenue Supervisor @ Tyler Tech, Not Specified @ Emma The S, Invoice To Cash Analyst @ Ge Vernova, Accounting Asst @ Safetycult, Collections Mgr @ Xometry, Durable Medical Equipment @ Verse Medi.Explore more at jobswithgpt.com.

🔥 Skills

Accounts Receivable (9) billing (8) Accounts Payable (7) accounts receivable (6) invoices (5) communication skills (5) reconciliation (4) Microsoft Office (4) SAP (4) data entry (4)

đź“Ť Locations

Manila (17) Pasig City (11) Makati City (7) Mandaluyong City (4) Pasay (2)

Visa

Skills & Focus: reconciliation, transactions, bank account statements, integrity, accuracy, non-reconciling items, payment operations, debit reporting, process evolution, hybrid
Skills & Focus: team leadership, daily reconciliation, account statements, transaction investigation, compliance, risk management, team training, safeguarding, debit allocation, operational processes
Type: Hybrid

Carnival Cruise Line

Skills & Focus: credit card, chargeback, dispute, processing, guest services, journal entries, billing, investigation, communication, Microsoft Office
About the Company: CASI, Cruise Administration Services Inc, a Carnival Cruise Line entity in the Philippines currently has a Credit Card Processing Clerk role available.
Experience: Minimum of 2 year experience with credit card dispute and fraud processes.
Type: Full Time

Mediadonuts

Skills & Focus: billing, invoices, client support, reconciliation, customer complaints, account statements, accounting, reporting, audits, process improvement
About the Company: Mediadonuts is a leading advertising, media, commerce, and ad-tech solutions company connecting brands to consumers by representing top platforms and publisher…
Experience: At least 2 years of experience in finance department (Billing/Collection)

Mediadonuts By Aleph

Skills & Focus: Accounts Payable, Purchase Orders, Invoices, ERP Accounting system, Bank Transfers, Supplier Payments, Bank Reconciliations, Travel Expense Reports, Audits, Communication Skills
About the Company: MediaDonuts by Aleph is a leading advertising, media, commerce, and ad-tech solutions company connecting brands to consumers by representing top platforms and …
Experience: 5 years of experience in similar roles
Type: Full-time

Tyler Technologies

Skills & Focus: billing, revenue recognition, GAAP, accounts receivable, audit, POC cycles, deferred revenue, sales orders, Sox, communication skills
Experience: 3-5 or more years’ experience in accounts receivable

Carnival Cruise Line

Skills & Focus: Credit Card, Processing, Chargeback, Dispute, Research, Payments, Documentation, Communication, Journal Entries, Microsoft Office
About the Company: CASI, Cruise Administration Services Inc, a Carnival Cruise Line entity
Experience: Minimum of 2 year experience with credit card dispute and fraud processes.
Type: Full Time

Emma – The Sleep Company

Skills & Focus: sleep industry, D2C, technology, growth, ambitious goals, team, impact, career advancement, consumer associations, innovation
About the Company: We are now the world's largest D2C sleep brand, available in over 30 countries and recommended by many consumer associations in EMEA, APAC, and the Americas.

Mediadonuts By Aleph

Skills & Focus: finance, revenue recognition, cost reconciliation, campaign management, publisher interaction, discrepancy resolution, internal reporting, Excel, S4 Hana, media industry knowledge
About the Company: MediaDonuts by Aleph is a leading advertising, media, commerce and ad-tech solutions company connecting brands to consumers by representing top platforms and p…
Experience: Min 3-4 years’ experience in finance departments or Audit Firms
Type: Full-time

Mediadonuts

Skills & Focus: accounts receivable, collection, payments, debt tracking, negotiation, repayment options, error correction, problem solving, payments processing, customer inquiries
About the Company: Mediadonuts is a leading advertising, media, commerce, and ad-tech solutions company connecting brands to consumers by representing top platforms and publisher…

Carnival Cruise Line

Skills & Focus: Credit Card processing, chargeback disputes, Sail & Sign Research, communication with banking institutions, organizational skills, Microsoft Office, multi-tasking, fast-paced environment, ethical culture, time management
About the Company: CASI, Cruise Administration Services Inc, a Carnival Cruise Line entity in the Philippines currently has a Credit Card Processing Clerk role available.
Experience: Minimum of 2 year experience with credit card dispute and fraud processes.
Type: Full Time

Ge Vernova

Skills & Focus: Accounts Receivable, billing, audit, inventory management, data processing, finance, SAP, multicurrency environment, communication skills, customer satisfaction
About the Company: GE Vernova is a planned, purpose-built global energy company that includes Power, Wind, and Electrification businesses and is supported by its accelerator busi…
Experience: 3+ years related experience or equivalent combination of education and experience in Finance is required.

Safetyculture

Skills & Focus: accounting, SaaS, services rendered, billing, payments collection, account information, discrepancies, operational excellence, front line workers, global market
About the Company: SafetyCulture is an Australian-based, international tech scale-up. We create SaaS solutions that empower front line workers to drive operational excellence and…
Experience: 1-3 years in accounting or finance
Type: Full-time

Xometry

Skills & Focus: collections management, accounts receivable, cash flow, customer relationships, collection policies, financial analysis, team leadership, credit review, B2B, ERP systems
About the Company: Xometry (NASDAQ: XMTR) powers the industries of today and tomorrow by connecting the people with big ideas to the manufacturers who can bring them to life. Xom…
Experience: 7+ years of collections experience, with at least 3 years in a management role

Verse Medical

Skills & Focus: billing, claims, post payments, rejections, insurance carriers, Medicare, Medicaid, accounts receivable, communication, organization
About the Company: We’re building the software infrastructure that enables hospital-quality care, at home. As healthcare costs have increased, the patient’s home has become incre…

Financial Times

Skills & Focus: customer billing, data entry, billing cycles, customer inquiries, invoices, payments, billing accounts, transaction records, order-to-cash, attention to detail
About the Company: The FT has an uncompromising mission: delivering independent, quality information, news and services to individuals and companies around the globe. It offers a…
Experience: Fresh graduate or 1-2 years of experience in accounts receivables, order-to-cash.
Benefits: Generous annual leave, flexible working (including work from home), health coverage, 401k and company match, enhanced f…

Mediadonuts By Aleph

Skills & Focus: Accounts Receivable, Credit Analysis, Credit Control, Financial Analysis, Risk Management, Negotiation, Documentation, Reporting, Communication, Professional Certification
About the Company: A leading advertising, media, commerce and ad-tech solutions company connecting brands to consumers by representing top platforms and publishers.
Experience: Minimum of 3 years in a senior role

Mainstream Renewable Power

Skills & Focus: Accounts Payable, Governance, Invoice Workflow, Payment Processing, Reconciliation, Financial Systems, Vendor Management, Expense Processing, Internal Controls, Multi-tasking
About the Company: Mainstream Renewable Power is a recognized global leader in renewable energy; and the pride we all get from developing, constructing, and operating our project…
Experience: 3-5 years as Accounts Payable Specialist and Treasury
Salary: Competitive, industry benchmarked and cost-of-living linked salary, reviewed annually, with bonus scheme and share options
Type: Permanent Full-Time
Benefits: Excellent base salary, bonus scheme, share options, career development training opportunities, secondment and relocatio…

Ge Vernova

Skills & Focus: Accounts Receivable, billing process, audit process, inventory management, customer satisfaction, multi-currency, report generation, SAP, analytical skills, communication skills
About the Company: GE Vernova is a planned, purpose-built global energy company that includes Power, Wind, and Electrification businesses, supported by its accelerator businesses…
Experience: 3+ years related experience or equivalent combination of education and Finance is required.

Connectos

Senior Loan Processor Mandaluyong City
Skills & Focus: loan processing, documentation, NCCP Compliance, income calculation, data entry, CRM systems, customer experience, financial analysis, lender servicing, project management tools
About the Company: ConnectOS is certified as a Great Place to Work and is a top-rated Philippines employer of choice. Our client is the largest and most progressive aggregator gr…
Experience: More than 4 years of experience in an Australian mortgage broking industry specialising in AU loan processing.
Salary: PHP 21,000 referral bonus
Type: Full-time
Benefits: Offers one-month onsite paid training program, Flexible Work Set up, Competitive salary package and annual performance …
Skills & Focus: credit submissions, loan processing, NCCP Compliance, financial analysis, client documentation, mortgage broking, data entry, CRM systems, lender research, valuation ordering
About the Company: ConnectOS is certified as a Great Place to Work and is a top-rated Philippines employer of choice. Our client is the largest and most progressive aggregator gr…
Experience: More than 4 years in the Australian mortgage broking industry specialising in AU loan processing.
Type: Full-time
Benefits: Induction training, one-month paid training, competitive salary package, annual performance review, medical coverage fo…
Skills & Focus: customer service, invoicing, debtors accounting, first call problem resolution, KPI, SAP, new account applications, refunds, risk matrix, automated environment
About the Company: ConnectOS is certified as a Great Place to Work and is a top-rated Philippines employer of choice.
Experience: 2 years’ experience in either a similar credit role or a finance administration role.
Salary: P60,000 – P70,000 (Monthly Package)
Type: Full-time
Benefits: Hybrid Work Set Up, Medical, Dental Coverage and Life insurance from day 1 of employment, Paid Vacation and Sick Leave …

Ing

Payments Analyst Makati City
Skills & Focus: Payments, Settlements, Wholesale Banking, Analytical, Collaboration, System issues, Client driven, Communication skills, Financial institution, Attention to detail
About the Company: ING is a global bank with a strong European base. More than 60,000 colleagues serve around 38 million customers and corporate clients in over 40 countries.
Skills & Focus: accounting, reporting, financial data, Accounts Receivable, Fixed Assets, compilation, consolidation, analysis, business activities, professional work
About the Company: ING is a global bank with a strong European base. More than 60,000 colleagues serve around 38 million customers and corporate clients in over 40 countries.

Ogilvy

Billing Analyst Makati City
Skills & Focus: Billing Analyst, Accounts Payable, Accounts Receivable, Budget Monitoring, Expense Management, Client Relationship Management, Financial Reporting, Data Entry, Compliance, Process Improvement
About the Company: Ogilvy has been creating impact for brands through iconic, culture-changing, value-driving ideas since the company was founded by David Ogilvy 75 years ago. It…
Experience: Minimum of 2-3 years of experience in billing, accounts payable, accounts receivable, or financial analysis.
Benefits: Ogilvy celebrates its people. Fully. Enthusiastically. Unhesitatingly. We’ll empower you with the tools you’ll need to …

Ing

Skills & Focus: Reconciliations, Operations Control, operation tasks, routine problems, supervision, technical innovations, details, Front office systems, Back office systems, external parties
About the Company: ING is a global bank with a strong European base. More than 60,000 colleagues serve around 38 million customers and corporate clients in over 40 countries.

Chevron Holdings Inc.

Skills & Focus: Disbursement, Accounts Payable, Payments, SOX controls, Compliance, Accounts Reconciliation, Financial Accounting, Customer Engagement, Analytical Skills, Leadership
About the Company: Chevron Holdings Inc. (CHI) is a subsidiary and a pioneer multi-function Shared Services Center in the Philippines located in Makati City. With a workforce of …
Experience: Bachelor's Degree in Accounting or related degree, Strong background on Accounts Payable process and knowledge on related supporting systems (SAP/JDE), Strong leadership, analytical, and customer engagement skills.
Type: Full-time
Benefits: Competitive salary, Allowances, medical and optical reimbursements, Health care coverage for you and your eligible depe…

Ing

Skills & Focus: accounts receivable, financial records, invoices, reconciliation, dunning process, financial reporting, auditing processes, internal control, SAP, MS Office
About the Company: ING Hubs Philippines is an international part of the ING organization delivering services to many Business Units across the world for both Wholesale Banking an…
Experience: At least 3-5 years of professional experience in accounts receivable/accounts payable.

Manulife Financial Corporation

Skills & Focus: billing, collection, account management, billing statements, reconciliation, customer service, analytical skills, communication skills, payment processing, reporting
About the Company: Manulife Financial Corporation is a leading international financial services provider, helping people make their decisions easier and lives better.
Experience: 1-2 years of Billing & Collection experience
Type: Hybrid
Benefits: Flexible environment, support for learning and growth

Dialpad

Skills & Focus: Collections, Accounts Receivable, Customer Accounts, Payment Processing, Financial Analysis, Excel Skills, Problem-Solving, SaaS Environment, Invoice Disputes, Process Improvement
About the Company: Dialpad is the leading Ai-powered customer communications platform creating human-first, Ai-enhanced solutions that will drive the next wave of how businesses …
Experience: 2+ years Collection experience in a fast-paced high-growth environment, preferably SaaS company.
Salary: Competitive salaries
Type: Full-time
Benefits: Medical, dental, and vision plans for all employees; monthly stipend for cell phone and internet; reimbursement for gym…
Skills & Focus: accounts receivable, billing, customer disputes, credit collections, Netsuite, suite billing, cash modules, problem solving, strong communication skills, Excel skills
About the Company: Dialpad is the leading Ai-powered customer communications platform creating human-first, Ai-enhanced solutions that will drive the next wave of how businesses …
Experience: 2+ years accounts receivable experience in a fast-pace high-growth environment, preferably SaaS company.
Salary: Competitive Salaries
Type: Full-time
Benefits: Medical, dental, and vision plans, monthly stipend for cell phone and home internet, gym membership reimbursement, prof…

Satellite Office Careers

Skills & Focus: accounts payable, data entry, reconciliations, invoices, customer service, problem solving, time management, Microsoft Office, ERP, attention to detail
About the Company: Satellite Office Careers specializes in support roles for finance and accounting, focusing on accounts receivable management.
Experience: At least 2 years accounts payable experience
Type: Full-time

Hive Health

Skills & Focus: accounts payable, invoices, expense reimbursements, vendor payments, financial accuracy, compliance, cash flow management, documentation, reconcile, audits
About the Company: At Hive Health and HPPI, a subsidiary of Hive Health, we’re on a mission to make healthcare radically more accessible for all.
Experience: At least 1 year of experience in accounts payable or a similar role.
Type: Full time
Benefits: Comprehensive healthcare coverage for you and your dependent, and paid time off from the start. Mentorship, career deve…

Satellite Office Careers

Skills & Focus: accounts payable, supplier invoices, reconcile payments, vendor statements, purchase order, financial reporting, audit requests, process improvements, communication skills, attention to detail
Experience: Proven experience in accounts payable

Hive Health

Skills & Focus: Accounting, Accounts Receivable, Invoicing, Collections, Reconciliation, Cash Flow, Customer Accounts, Aging Reports, Process Improvements, Compliance
About the Company: At Hive Health and HPPI, a subsidiary of Hive Health, we’re on a mission to make healthcare radically more accessible for all—and we need passionate, driven in…
Experience: At least 1 year of experience in accounts receivable or a similar role.
Type: Full-time
Benefits: Comprehensive healthcare coverage for you and your dependent, and paid time off from the start.

Satellite Office Careers

Skills & Focus: Accounts Payable, invoice processing, vendor queries, Great Plains, Microsoft Excel, customer service, attention to detail, audit preparation, timely completion, error identification
Experience: Prior experience in a similar Accounts Payable Officer role
Skills & Focus: month processes, recurring journals, accruals, depreciation calculations, G/L Reconciliation, Bank Reconciliation, statutory reporting, financial budgets, Accounts Receivable, Accounts Payable
Experience: Minimum 3 years of accounting experience with minimum 1 year of experience in Australian accounting

Rentokil Initial

Skills & Focus: Credit and Collection Team, DSO Target, Field Collectors performance, credit policies, credit risk management, customer credit checklist, credit viability, credit policies, risk accounts reporting, performance evaluation
About the Company: Rentokil Initial is an international business services company employing 62,900 colleagues across 90 countries. We strive to protect people and enhance lives, …
Experience: At least 10 years of related working experience
Type: Full-Time
Benefits: HMO (Health Insurance), Paternity/Maternity Leave (if applicable), Group Personal Accident Insurance, Group Term Life I…

Iqeq

Skills & Focus: cash reconciliation, position reconciliation, book entries, accounting system, bank debt, expense reporting, risk reporting, NAV review, financial statement, client reporting

Rentokil Initial

Skills & Focus: Credit management, Collection, Finance, Risk assessment, Policy development, Team management, Performance monitoring, Customer credit, Financial reporting, Policy compliance
About the Company: Rentokil Initial is an international business services company employing 62,900 colleagues across 90 countries. We strive to protect people and enhance lives, …
Experience: At least 10 year(s) of related working experience.
Type: Full-time
Benefits: HMO (Health Insurance), Paternity / Maternity Leave (if applicable), Group Personal Accident Insurance, Group Term Life…