Accounts Receivable Specialist

2 weeks ago


Quezon City, Philippines Platinum Source Ventures OPC Full time

Monitor customer accounts to ensure timely collection of outstanding payments Record all incoming payments accurately in the accounting system Perform regular reconciliation of account receivable Investigatre and resolve discrepancies, short payments or billing errors Communicate with client regarding overdue accounts, payment plans or billing issues in a professional manner Generate and review aging reports to monitor collection performance and identify risks Collarborate with the sales and customer service to ensure smooth invoice processing Process monthly or quarterly payment of SSS, Philhealth and Pag-ibig of employees Collection of 2307 documents from different clients #J-18808-Ljbffr



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