Location: Pasay and BGC

Work Hours: Night Shift - AU

Work setup: Onsite

• Perform collections and monitor outstanding receivables
• Reconcile accounts, resolve discrepancies, and maintain accurate records
• Support month-end close, reporting, and audit requirements
• Collaborate with cross-functional teams to resolve billing and collection issues
• Ensure compliance with internal policies and client-specific requirements

• Bachelor’s degree in Accounting, Finance, or related field
• 2.5 to 5 years of experience in AR, Billing, or Collections
• Hands-on experience with ERP systems
• Strong knowledge of billing procedures and reconciliation
• Excellent problem-solving, analytical, and organizational skills
• Strong written and verbal communication skills