Full Time
Php 90 per Hour
TBD
Jan 9, 2026
Responsibilities:
Monitor Accounts Receivable and identify outstanding debts
Review data for each invoices
Prepares invoicing
Resolve billing concern
Follow up outstanding receivables
Reports collection and receivable status
Maintain logs of call and record any updates from the client
Required Skills:
Good listening and communication
Verbal and Written English communication skills
Negotiating skills
Critical Thinking skills
Basic knowledge on microsoft software
Familiar with some accounting terminologies