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Job summary
A leading company in financial services in Metro Manila is seeking an Accounts Receivable specialist to manage incoming payments and ensure timely collection of debts. Responsibilities include monitoring customer accounts, resolving billing discrepancies, and maintaining accurate financial records. The ideal candidate has strong organizational skills and experience in AR management. The position is on-site in BGC, Taguig with a schedule of 9:00 AM to 5:00 PM, Monday to Friday.
Qualifications
Experience in accounts receivable management.
Strong organizational skills and ability to manage multiple accounts.
Excellent communication and customer service skills.
Responsibilities
Monitor accounts for overdue balances.
Prepare AR aging reports and ensure accurate records.
Resolve customer billing issues and maintain communication.
Skills
Customer service
Attention to detail
Financial record keeping
Job description
A leading company in financial services in Metro Manila is seeking an Accounts Receivable specialist to manage incoming payments and ensure timely collection of debts. Responsibilities include monitoring customer accounts, resolving billing discrepancies, and maintaining accurate financial records. The ideal candidate has strong organizational skills and experience in AR management. The position is on-site in BGC, Taguig with a schedule of 9:00 AM to 5:00 PM, Monday to Friday.