AR Collections & OCS Coordinator (Contract, 3–5 months)

UpSkill MNL

Mandaluyong

On-site

PHP 223,200 - 390,600

Part time

14 days+
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Job summary

UpSkill MNL is seeking a Billing and Accounts Receivable support professional to manage invoicing, monitor payment status, and coordinate with customers to ensure timely collections. You will upload invoices to customer portals, track schedules, and ensure all documentary requirements are met with accuracy.

The role requires Excel proficiency, strong organizational and communication skills, and the ability to work with minimal supervision.

Qualifications

  • Graduate of BS Accountancy, Accounting Technology, Financial Management, or related business course.
  • At least one year of accounting, billing, or accounts receivable experience preferred.
  • Fresh graduates with strong academics may be considered.
  • Proficient in Microsoft Excel and Microsoft Office; able to use ERP portals.

Responsibilities

  • Upload invoices and supporting documents to customer portals, including OCS accounts.
  • Monitor customer payments schedules and collection status.
  • Ensure all documentary requirements are submitted accurately and on time.
  • Coordinate with customers regarding missing documents and payment requirements.
  • Follow up outstanding receivables and update collection status.
  • Monitor invoice acceptance and resolve billing concerns.
  • Coordinate internally with Sales, Logistics, and Finance.
  • Prepare collection monitoring reports.
  • Escalate overdue accounts when necessary.
  • Perform other AR-related duties assigned by management.

Skills

Microsoft Excel
Microsoft Office
Accounts Receivable
Org & Communication skills
ERP systems experience

Education

BS Accountancy or related business course

Tools

ERP systems
Microsoft Excel

Job description

UpSkill MNL is seeking a Billing and Accounts Receivable support professional to manage invoicing, monitor payment status, and coordinate with customers to ensure timely collections. You will upload invoices to customer portals, track schedules, and ensure all documentary requirements are met with accuracy.

The role requires Excel proficiency, strong organizational and communication skills, and the ability to work with minimal supervision.

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