Urgent: Accounts Receivable/Order-to-Cash (Hybrid)

HR Network Inc.; Metro Manila; On-site; PHP 300,000 - 540,000; Full time

Job summary

HR Network Inc. is seeking a detail-oriented professional to manage customer accounts, ensuring timely payments while maintaining strong client relationships. The role emphasizes coordinated communication and accurate documentation across all accounts in a fast-paced setting.

Candidates should have a accounting-related degree, at least two years of experience in collections or accounts payable/receivable, and strong English skills. On-site work in Quezon City, night shift may be required.

Qualifications

• Strong English communication skills and able to handle multiple tasks effectively

Responsibilities

• Handle credit and collection activities
• Follow up on aging accounts and ensure proper documentation
• Process and verify customer payments
• Support collection targets and process improvements
• Maintain accurate customer account records

Skills

English communication

Multi-tasking

Customer service

Coordination

Education

Bachelor's degree in Accountancy

Job description

Manage customer accounts, ensure timely payments, and help maintain strong client relationships through excellent coordination and communication.

What you'll do:

• Handle credit and collection activities

• Follow up on aging accounts and ensure proper documentation

• Process and verify customer payments

• Support collection targets and process improvements

• Maintain accurate customer account records

Qualifications:

• Bachelor's degree in Accountancy or any related studies

• with 2 years of experience in Collections, Order Processing, Accounts Payable/Receivable, or Customer Service

• Customer Service experience handling foreign clients/customer is a plus.

• Strong English communication skills and able to handle multiple tasks effectively

• Amenable to work in a graveyard/night shift schedule

• Amenable to report onsite in Quezon City office as needed.