Accounts Receivable Associate
- Taguig City, Metro Manila
- Permanent
- Full-time
- Place service review calls for collections to client contacts
- Review and update reports in excel; extract and input data
- Ensure continuous follow ups with the engagement teams
- Partner with Accounts Receivable team to resolve discrepancies related to invoices and trace payments
- Other duties as required
- Post-secondary education (Preferred)
- 1 to 2 years' experience in collections, banking. Experience in Accounts Receivable or Accounts Payable functions is an asset
- Proficiency in MS Excel (advanced skills)
- Superior customer service skills both oral and written
- Strong organizational skills with the ability to handle and manage high volume of calls
- Self-Starter with the ability to work independently
- Ability to multi-task and work in a demanding environment
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