
Back Office Accounts Receivable
4 days ago
KEY RESPONSIBILITIES
- Manage and oversee payment collection processes
- Monitor incoming payments and maintain accurate payment records
- Reconcile statements and remittances to ensure alignment with accounts
- Prepare and issue invoices and customer account statements
- Maintain and organize accounts receivable files and documentation
- Generate monthly financial reports tailored to client accounts
- Investigate and resolve payment disputes or client inquiries in a timely manner
Job Type: Fixed term
Pay: Php20, Php23,000.00 per month
Benefits:
- Company Christmas gift
- Company events
- Free parking
- On-site parking
- Opportunities for promotion
- Paid training
- Promotion to permanent employee
- Staff meals provided
Work Location: In person
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