Job Description

On-site - Quezon City. 1-3 years experience. Bachelor’s degree required. Full-time.

Responsibilities

• Invoicing: Creating, sending, and managing customer invoices, billing, and credit memos.
• Collections: Tracking overdue accounts, sending payment reminders, and resolving discrepancies.
• Payment Processing: Matching incoming payments (cash, checks, ACH) to customer invoices and posting receipts to the ledger.
• Reporting: Preparing and analyzing aging reports and key AR metrics like DSO (days sales outstanding).
• Customer Relationship Management: Communicating with customers to address billing questions and ensure prompt payment.
• Credit Management: Assessing customer creditworthiness and establishing credit limits.

Benefits

Maternity & Paternity Leave, Sick Leave, Vacation Leave.