ACOUNTANT AR AND COLLECTION
4 days ago
An Accounts Receivable (AR) and Collections Specialist manages and collects outstanding payments from customers to maintain a company's financial health. Key responsibilities include sending invoices, following up on overdue accounts, negotiating payment plans, resolving billing issues, maintaining customer records, and generating reports on collection status and account aging. This role requires strong communication, analytical, and organizational skills, along with proficiency in AR software and accounting principles. Key Responsibilities
- Invoicing and Payment Collection:Preparing and sending invoices to customers and following up on past-due balances.
- Customer Communication:Contacting customers to collect payments, address billing inquiries, and resolve payment discrepancies.
- Payment Plans:Negotiating payment plans or installment arrangements with delinquent account holders.
- Account Reconciliation:Reconciling customer accounts and verifying transaction information.
Job Type: Full-time
Pay: Php20, Php25,000.00 per month
Benefits:
- Company Christmas gift
- Employee discount
- Free parking
- Health insurance
- On-site parking
- Opportunities for promotion
- Paid training
- Promotion to permanent employee
Work Location: In person
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