Work Setup: Monday to Friday - Full Onsite, Dayshift Location: BGC, Taguig Industry: Shared Services

Key Responsibilities

• Manage the end-to-end Accounts Receivable process, including invoicing, cash application, reconciliation, and collections.
• Ensure accurate and timely billing to clients in accordance with company policies and agreements.
• Monitor aging reports and proactively follow up on overdue accounts to ensure timely collections.
• Investigate and resolve billing discrepancies, disputes, and payment issues.
• Collaborate with global stakeholders, clients, and internal teams such as Finance, Sales, and Operations.
• Perform account reconciliations and maintain accurate customer account records.
• Support month-end closing activities related to accounts receivable.
• Identify opportunities for process improvements and help implement more efficient AR workflows.
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