Location
quezon city
Job Type
Full-time
Posted
July 02, 2026
Job Description
Key Responsibilities
Billing & Invoicing: Prepare and send out accurate invoices, statements of accounts, and billing reminders to clients.
Payment Processing: Receive, verify, and post incoming client payments (cash, checks, bank transfers) into the accounting system.
Accounts Monitoring: Track aging accounts, identify overdue balances, and determine the appropriate follow-up actions
.Client Communication: Follow up with clients via calls, emails, or letters regarding unpaid balances.
Dispute Resolution: Investigate billing discrepancies, resolve customer queries, and issue account adjustments.
Reporting & Reconciliation: Generate routine collection reports, forecast cash inflows, and assist in reconciling accounts receivable ledgers.
Escalation: Recommend and prepare accounts for further legal action or forwarding to collection agencies.
Billing & Invoicing: Prepare and send out accurate invoices, statements of accounts, and billing reminders to clients.
Payment Processing: Receive, verify, and post incoming client payments (cash, checks, bank transfers) into the accounting system.
Accounts Monitoring: Track aging accounts, identify overdue balances, and determine the appropriate follow-up actions
.Client Communication: Follow up with clients via calls, emails, or letters regarding unpaid balances.
Dispute Resolution: Investigate billing discrepancies, resolve customer queries, and issue account adjustments.
Reporting & Reconciliation: Generate routine collection reports, forecast cash inflows, and assist in reconciling accounts receivable ledgers.
Escalation: Recommend and prepare accounts for further legal action or forwarding to collection agencies.
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