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AR and Billing Resolution Professional

2 weeks ago

Taguig, National Capital Region, Philippines eClerx Philippines, Inc. Full time
Key Responsibilities

  • Reconcile customer accounts and resolve discrepancies.

  • Track and resolve disputes in a timely manner.

  • Reference shared workspaces to resolve open balances.

  • Support end-of-cycle processes, including sending accounts to third-party collections.

  • Utilize strong communication skills to interact with clients and colleagues.

Requirements

  • Minimum 5+ years of experience in credit, collections, AR, and/or billing.

  • Clear experience with customer account reconciliation.

  • Strong dispute tracking and resolution skills.

  • Experience with referencing shared workspaces.

  • Excellent communication skills.