Responsible for monitoring and managing customer accounts to ensure timely and accurate collection of payments. This role involves preparing billing statements, recording transactions, and coordinating with internal teams and clients to resolve payment concerns. The AR Staff helps maintain accurate financial records and supports the company’s cash flow.

Key Responsibilities:

• Prepare and issue invoices to customers
• Monitor accounts receivable and track outstanding balances
• Record payments and update customer accounts
• Follow up on overdue accounts and coordinate collections
• Reconcile accounts and resolve billing discrepancies
• Prepare aging reports and other AR-related reports
• Coordinate with Sales and Accounting teams as needed
• Maintain accurate and organized financial records

DEPLOYMENT AREA: Veterans, Western Bicutan, Taguig

QUALIFICATIONS:

• Bachelor’s degree in Accounting, Finance, or related course (or college level)
• Basic knowledge of accounting principles
• Detail-oriented and well-organized
• Good communication and coordination skills
• Computer literate (MS Excel and accounting systems)
• Experience in accounts receivable

Requirements:

• Government Mandated (SSS, Philhealth, Pagibig)
• NBI or Police Clearance
• Birth Certificate
• Atleast High School Diploma
• Medical Certificate (Fit to work)