Accounts Receivable Specialist
2 days ago
As a key member of our team, you will be responsible for creating and maintaining credit history files in Cornerstone, supporting the collection effort by making follow-up calls and sending notices and demand letters for overdue accounts, documenting daily collections activity, researching account disputes and billing discrepancies, performing account and payment reconciliations, responding to inquiries from buyers, identifying delinquent accounts requiring the attention of the C&C Supervisor, and identifying buyers whose properties should be canceled.
We are looking for a candidate with excellent communication skills, knowledge of Google Sheets and MS Office, and at least one year of experience in credit & collection. If you are a team player who is trainable and willing to work onsite in Ortigas Center, Pasig City, we encourage you to apply.
Key Responsibilities:
- Create and maintain accurate and up-to-date credit history files in Cornerstone
- Support the collection effort through effective communication with clients and vendors
- Document daily collections activity and track progress
- Research and resolve account disputes and billing discrepancies
- Perform timely and accurate account and payment reconciliations
- Respond to inquiries from buyers in a professional and courteous manner
- Identify and report delinquent accounts requiring the attention of the C&C Supervisor
- Conduct regular analysis of buyer data to identify those whose properties should be canceled
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