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University Home Lacson is seeking an Accounting Associate - Billing and Collection to monitor accounts receivable and follow up overdue balances for tenants and clients. The role involves contacting clients via phone and email to collect payments, reconciling customer accounts, and supporting the billing team to ensure accurate invoicing and timely cash flow.
Strong attention to detail and communication skills are essential, with a focus on delivering reliable invoicing and maintaining positive
Monitor accounts receivable and follow-up overdue balances
Contact Client/Tenants via phone and email regarding payments
Reconcile customer accounts and assist
Hirer responsiveness Salary match Number of applicants
Your application will include the following questions: