As an Accounts Receivable Specialist, you’ll 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 :
Graduate of any four-year courseAt least one year of experience in Collections, Order Processing, Accounts Payable / Receivable, or Customer ServiceMust have knowledge of Oracle or other ERP systemsShould have strong English communication skills and able to handle multiple tasks effectivelyWilling to work in Quezon City and in a shifting schedule