Job Description
On-site - Makati 1-3 Yrs Exp Bachelor Full-time
Job Description
Join our team and be part of our finance operations.
- Monitor and manage outstanding account balances
- Follow up on slow‑paying accounts and ensure collections
- Handle client concerns related to billing and payments
- Prepare documentation for account adjustments
- Take inbound calls and assist clients with account issues
- Arrange repayment plans based on client capacity
- Record and update all account activities
Requirements
- Bachelor’s degree in Accounting, Business, or related field
- 1–2 years experience in Accounts Receivable or Collections
- Knowledgeable in QuickBooks
- Strong communication and negotiation skills
- Detail‑oriented with good analytical skills
- Familiar with accounting procedures and bank reconciliation
- Patient, organized, and results‑driven