Found Description
Position
Customer Service Support
Work setup
Onsite | Dayshift
Location
Ortigas, Pasig City
Job Responsibilities
- Manage and monitor the accounts receivable ledger to ensure accurate and timely collection of outstanding invoices.
- Contact customers via phone, email, or mail to ensure timely payments and resolve billing inquiries.
- Create accurate invoices based on system data and send to the customer in accordance with company billing schedules and policies.
- Perform daily bank reconciliations of statements and apply cash receipts to accounting system.
- Collaborate with the sales and customer service teams to resolve disputes of payments and support smooth cash flow.
- Prepare regular reports on accounts receivable status, aging analysis, and forecasted cash inflows.
- Support monthly, quarterly, and year-end closing processes by providing necessary AR data and documentation...