Location
manila
Job Type
Full-time
Posted
June 07, 2026
Job Description
Duties and Responsibilities
- Reviews client information, perform account reconciliation, identify discrepancies, and ensure accounts are billed correctly.
- Ensures that all billing statements are gathered, recorded, and monitored.
- Performs fundamental duties such as filing, data entry, recording, and statement processing.
- Coordinates with clients to notify them of their overdue balances and develop new, more favorable repayment terms.
- Generates collection reports.
- Maintains the accounts receivable ledger.
- Continually enhances the collection process.
- Assists in financial report analysis.
- Receives, investigates, and resolves internal and external routine inquiries regarding account status, including communicating the resolution of discrepancies to the appropriate individuals.
- Performs all other tasks that may be assigned by the management.