• Prepare and send accurate customer invoices and apply payments on time.
• Monitor accounts, follow up on overdue balances, and manage collections.
• Perform reconciliations and resolve billing or payment discrepancies.
• Generate AR reports and maintain accurate records of transactions.
• Ensure compliance with company policies and support audit requirements.

Qualifications:

• Bachelor’s degree in Accounting or a related field
• Minimum of 1.5 years of Accounts Receivable experience in a BPO or Shared Services environment
• Strong verbal and written communication skills
• Can work onsite in Alabang; night shift schedule