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eClerx LLC is looking for an Analyst/Senior Analyst to support the AR Billing Escalations Team in Muntinlupa City, Alabang. This role focuses on high-level escalation management, dispute resolution, and strong collaboration with both internal teams and external agencies.
The position is billable and set in a hybrid workplace with a US shift. The ideal candidate has at least 2 years of relevant experience and a college degree, with the ability to communicate professionally with B2B clients and
FM - RTX
AR Billing Escalations Team
Analyst and Senior Analyst depending on the experience
2
Replacement
Billable
Muntinlupa City, Alabang
see attached
US
TBA
College Graduate
2 years
Monitor and manage the Escalations Mailbox, serving as the primary point
of contact for customers, internal stakeholders, and clients regarding
payment disputes.
Conduct deep-dive account reconciliations to identify root causes of billing
discrepancies and provide definitive resolutions.
Communicate professionally with B2B clients to resolve complex payment
issues and maintain positive business relationships.
Manage and fulfill internal support requests via the ticket management
system for the collections team.
Provide essential billing documentation, including detailed invoices,
Statements of Account (SOA), and verified Proof of Service to facilitate the
collection process.
Execute the account validation process by verifying accounts identified for
third-party collection transfer.
Update internal tools and systems to reflect account status, ensuring all
necessary service cancellations are processed accurately prior to agency
transfer.
Manage the interface and external agency coordination with third-party
collection partners.
Verify payment disputes raised by agencies, fulfill document requests, and
perform payment validations to ensure external recovery efforts are
based on accurate data.
Lead reconciliation efforts for National Accounts, ensuring large-scale
portfolios are balanced and payments are accurately applied.
Utilize account reconciliation tools to manage process requests, validate
disputes, and resolve missing payments.
Participate in special projects aimed at improving AR processes and
reducing the volume of recurring billing escalations.
see attachment
1 Bench Resource to cover for shrinkage in Ambius Team
21-Sep-26
Richelle Pascual, Atilano Sabulao, Waseem Khan
WIO