Location
pasig
Job Type
Full-time
Posted
July 01, 2026
Job Description
Duties and Responsibilities:
- Monitor and manage customer accounts to ensure timely collection of outstanding receivables.
- Prepare and issue invoices, statements of accounts, and billing documents accurately and on time.
- Record and reconcile incoming payments, including bank transfers, checks, and other payment methods.
- Follow up with customers regarding overdue accounts through calls, emails, and written correspondence.
- Maintain accurate and updated accounts receivable records and customer payment histories.
- Investigate and resolve billing discrepancies, payment issues, and customer inquiries.
- Prepare aging reports and regularly monitor outstanding balances.
- Coordinate with the Sales, Operations, and Finance Departments regarding customer accounts and collections.
- Assist in month-end and year-end closing activities related to accounts receivable.
- Ensure compliance with company policies, accounting...
- Monitor and manage customer accounts to ensure timely collection of outstanding receivables.
- Prepare and issue invoices, statements of accounts, and billing documents accurately and on time.
- Record and reconcile incoming payments, including bank transfers, checks, and other payment methods.
- Follow up with customers regarding overdue accounts through calls, emails, and written correspondence.
- Maintain accurate and updated accounts receivable records and customer payment histories.
- Investigate and resolve billing discrepancies, payment issues, and customer inquiries.
- Prepare aging reports and regularly monitor outstanding balances.
- Coordinate with the Sales, Operations, and Finance Departments regarding customer accounts and collections.
- Assist in month-end and year-end closing activities related to accounts receivable.
- Ensure compliance with company policies, accounting...