About the job Receivables Management Specialist
This position directly facilitates all aspects of the accounts receivable service to our clients. This includes: invoicing, cash posting, credit/debit processing, deductions management, resolution of past due AR, answering client/customer questions, documenting collection efforts, reconciling financial information and addressing root cause of collections issues.
ESSENTIAL DUTIES AND RESPONSIBILITIES:
Provide support to the cash posting team
Complete timely and thorough collection efforts on past due AR for assigned clients
Document collection efforts clearly and concisely with appropriate supporting documents
Submit financial adjustments and apply to AR
Interact with clients and customers effectively and professionally
Escalate items to clients and/or management when appropriate
Participate in periodic AR reviews with clients
Respond to client and customer inquiries timely
Compile spreadsheets for internal and external use
Support client audits
All other duties as assigned
PREFERRED QUALIFICATIONS
Education/Experience: Bachelor's degree in related field preferred
3-5 years of Accounts Receivable experience
Experience with Word, Excel, Outlook
Ability to learn and become proficient in various business systems
Experience in the life science industry
Experience in supply chain
Data Privacy Consent
By submitting your application for this job, you are authorizing JWay Group to: a) collect and use your personal data, and to disclose such data to any third party with whom JWay Group or any of its related corporations has service arrangements, in each case for all purposes in connection with your job application, and employment with JWay Group or its clients; and b) retain your personal data for consideration of future job opportunities (where applicable for relevant unsuccessful job applicants).
JWay Group
This position directly facilitates all aspects of the accounts receivable service to our clients. This includes: invoicing, cash posting, credit/debit processing, deductions management, resolution of past due AR, answering client/customer questions, documenting collection efforts, reconciling financial information and addressing root cause of collections issues.
ESSENTIAL DUTIES AND RESPONSIBILITIES:
Provide support to the cash posting team
Complete timely and thorough collection efforts on past due AR for assigned clients
Document collection efforts clearly and concisely with appropriate supporting documents
Submit financial adjustments and apply to AR
Interact with clients and customers effectively and professionally
Escalate items to clients and/or management when appropriate
Participate in periodic AR reviews with clients
Respond to client and customer inquiries timely
Compile spreadsheets for internal and external use
Support client audits
All other duties as assigned
PREFERRED QUALIFICATIONS
Education/Experience: Bachelor's degree in related field preferred
3-5 years of Accounts Receivable experience
Experience with Word, Excel, Outlook
Ability to learn and become proficient in various business systems
Experience in the life science industry
Experience in supply chain
Data Privacy Consent
By submitting your application for this job, you are authorizing JWay Group to: a) collect and use your personal data, and to disclose such data to any third party with whom JWay Group or any of its related corporations has service arrangements, in each case for all purposes in connection with your job application, and employment with JWay Group or its clients; and b) retain your personal data for consideration of future job opportunities (where applicable for relevant unsuccessful job applicants).
JWay Group
Other Info
Pasig City, Metro Manila
Permanent
Full-time
Permanent
Full-time
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JWay Group
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