Account Receivable Collection Specialist
15 hours ago
Handle billing, invoicing, cash application, collections, and dispute management
Perform outbound collections via phone, email, and portals
Reconcile accounts and resolve disputes with internal teams
Prepare aging reports, daily cash logs, and account reviews
Process refunds and credit releases
Respond to internal and external inquiries promptly.
Qualifications:
College Undergraduates are welcome to apply as long as they have at least 2 years of related/relevant experience.
Minimum 2 years voice-based collections experience (non-negotiable)
Experience in OTC / Accounts Receivable is required
Strong communication, analytical, and organizational skills
No supervisory experience required
Office is located in Eastwood, Quezon City
Night Shift Schedule
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