Job Responsibility :
Prepare and send accurate customer invoices and apply payments on time.
Monitor accounts, follow up on overdue balances, and manage collections.
Perform reconciliations and resolve billing or payment discrepancies.
Generate AR reports and maintain accurate records of transactions.
Ensure compliance with company policies and support audit requirements.
Qualifications :
Bachelor’s degree in Accounting or a related field
Minimum of 1.5 years of Accounts Receivable experience in a BPO or Shared Services environment
Strong verbal and written communication skills
Can work onsite in Alabang; night shift schedule
Analyst • Alabang, National Capital Region, PH