Full-time Posted June 08, 2026
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Job Description

Responsibilities

  • Prepare and send accurate customer invoices and apply payments on time.
  • Monitor accounts, follow up on overdue balances, and manage collections.
  • Perform reconciliations and resolve billing or payment discrepancies.
  • Generate AR reports and maintain accurate records of transactions.
  • Ensure compliance with company policies and support audit requirements.

Qualifications

  • Bachelor’s degree in Accounting or a related field
  • Minimum of 1.5 years of Accounts Receivable experience in a BPO or Shared Services environment
  • Strong verbal and written communication skills
  • Can work onsite in Alabang; night shift schedule

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