
Accounting Staff
1 week ago
We're looking for an Accounts Receivable Collections Practitioner to join our team In this role, you'll handle OTC processes such as credit management, billing, invoicing, collections, cash application, and dispute resolution—while building strong relationships with clients and ensuring service excellence.
Work Setup: 100% Onsite (UP TechnoHub, Quezon City / Eastwood)
Work Shift: Night Shift
Responsibilities:
- Manage and collect past due invoices via phone, email, or portal.
- Reconcile complex accounts and resolve disputes by coordinating with internal teams.
- Process daily/month-end account reconciliations and prepare cash logs.
- Review and process customer refunds for duplicate or incorrect payments.
- Prepare weekly aging reports and prioritize overdue accounts.
- Support account reviews for credit releases.
- Respond to internal and external customer inquiries in a fast-paced environment.
Qualifications:
- Must have a bachelor's degree.
- At least 6 months of AR/Collections/Finance experience.
- Have a good communication and organizational skills.
- A problem-solver who can work independently and prioritize tasks.
NOTE: OPEN TO FRESH GRADUATES
WeAreHiringJob Types: Full-time, Permanent, Fresh graduate
Application Question(s):
- Are you comfortable working the night shift?
- What is your asking salary (in Pesos)?
Willingness to travel:
- 100% (Required)
Work Location: In person
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