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