A customer service provider is seeking an Accounts Receivable specialist to manage invoicing and collections. The ideal candidate should have a Bachelor's degree in Accounting and at least 1.5 years of relevant experience in a BPO environment. Strong communication skills and the ability to work onsite in Alabang during the night shift are required.
Qualifications
Minimum of 1.5 years of Accounts Receivable experience in a BPO or Shared Services environment.
Can work onsite in Alabang; night shift schedule.
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.
Skills
Strong verbal and written communication skills
Education
Bachelor’s degree in Accounting or a related field
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