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Full-Time Opportunity: This is a permanent, full-time position with a competitive package and real career growth potential.
Job Description
Responsibilities
- Accurate and timely recording of invoices to clients based on goods or services rendered
- Monitor accounts to identify outstanding debts and ensure timely collection of receivables
- Make regular follow-up calls and send emails to clients regarding payment reminders and overdue invoices
- Maintain up-to-date client account records, including payment histories and outstanding balances
- Recording and follow-up of BIR 2307 from clients
- Coordinate with internal departments (Sales, Operations) to resolve disputes or discrepancies affecting collections
- Generate and maintain aging reports for accounts receivable to track outstanding receivables
- Record payments received via various channels
- Assist in preparing reports for management and receivables summaries
- Coordinate with clients regarding payment terms, invoice clarifications, and account reconciliations
- Support internal ...