AR and Collection Officer

Overview

On-site - Makati | 1-3 Yrs Exp | Bachelor | Full-time

Job Description

Government Mandated Benefits: 13th Month Pay

Responsibilities

• Accounts Receivable Management: Monitor customer account balances and aging reports; Reconcile accounts receivable to ensure all payments are accounted and discrepancies are reconciled.
• Collections: Follow up with customers via all means of communications regarding payments; plan and negotiate payment arrangements when necessary; escalate delinquent accounts for further action, including legal process if needed.
• Reports: Prepare weekly collection, weekly unbilled, weekly AR, and monthly sales reports.
• Others: Collaborate with the OPS team and other concerned employees/departments to resolve issues and discrepancies; maintain confidentiality of customer and company’s financial data; ensure compliance with financial regulations and internal controls.

Qualif...