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Accounts Receivable Specialist

1 week ago

Dasmariñas, Calabarzon, Philippines HR Network Inc. Full time
Key Responsibilities

The Credit and Collection Staff will be responsible for delivering billing documents, collecting payments, and ensuring timely follow-ups with clients.

Main Duties:

  1. Collect payments from clients and issue accurate receipts and invoices.
  2. Conduct regular follow-ups with clients via phone and personal visits.
  3. Prepare and submit daily collection reports to management.
  4. Ensure accurate and timely delivery of billing documents to clients.
  5. Maintain updated customer contact information and financial records.

Requirements:

  • Bachelor's degree in Accounting, Finance, or a related field.
  • At least 1 year of experience in credit and collections.
  • Strong understanding of credit and collection processes.
  • Proficiency in Microsoft Office and related software.
  • Able to work effectively in a team environment.