On-site - Pasay | 3-5 Yrs Exp | Bachelor | Full-time
Job Description
The role focuses on Accounts Receivable (AR) operations supporting a U.S client with a key emphasis on collections, customer billing resolution, and account reconciliation.
Responsibilities
- The resource will manage end-to-end AR functions, respond to customer queries, and drive timely collections in alignment with agreed Service Level Agreements (SLAs).
- Ensure accurate billing and reconciliation, resolve customer issues, and maintain AR records in a timely manner.
Qualifications
- Prior experience of at least 3 years in Accounts Receivable or Finance & Accounting role as an Analyst or worked in a BPO industry catering to customer needs
- Bachelor's Degree holder, preferably in Finance, Business, or Accounting
- Excellent verbal and written communication skills, with a strong customer service focus
- Applicants must be willing to work in Pasay City
- Applicants must be willing to work on shifting schedule (US and UK timezone) with fixed weekends off
- Can start ASAP
Working Location
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