Accounts Receivable & Collections Specialist

DoubleDragon Properties Corp.

Pasay

On-site

PHP 335,000 - 469,000

Full time

8 days ago
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Job summary

DoubleDragon Properties Corp. is seeking an AR Billing & Collections specialist to reconcile tenant accounts, prepare collection reports, and manage statements of accounts. The role requires a degree in accounting or related field and experience with AR, billing, and SAP.

You will handle reminders, notices, and timely deposits of payments, ensuring accuracy of postings in SAP and timely reporting to the Collection Head.

Qualifications

  • Bachelor’s degree in a relevant field is required.
  • Experience with AR, billing and collections is preferred.
  • Strong negotiation and communication skills are essential.

Responsibilities

  • Timely execution of call-outs, SMS reminders, and collection notices.
  • Ensure accounts are current and revert past due accounts to current status.
  • Process cash and checks from tenants; deposits within 1 day.
  • Apply payments accurately to invoices in SAP and issue receipts.
  • Prepare and submit regular collection reports to supervisor.

Skills

Accounts Receivable
Billing & Collections
SAP
Microsoft Office
Negotiation
Communication skills

Education

Bachelor’s or College degree in Accountancy/Business Administration/Management

Tools

SAP
Microsoft Office

Job description

DoubleDragon Properties Corp. is seeking an AR Billing & Collections specialist to reconcile tenant accounts, prepare collection reports, and manage statements of accounts. The role requires a degree in accounting or related field and experience with AR, billing, and SAP.

You will handle reminders, notices, and timely deposits of payments, ensuring accuracy of postings in SAP and timely reporting to the Collection Head.

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