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
Apply for This Position
Ready to take the next step? Click the button below to submit your application.
Submit Application