• The role focuses on Accounts Receivable (AR) operations supporting a U.S client with a key emphasis on collections, customer billing resolution, and account reconciliation.
• The resource will manage end-to-end AR functions, respond to customer queries, and drive timely collections in alignment with agreed Service Level Agreements (SLAs).

Requirements

• Bachelor's Degree holder, preferably in Finance, Business, or Accounting
• Excellent verbal and written communication skills, with a strong customer service focus
• Applicants must be willing to work in Pasay City and/or Taguig City
• Applicants must be willing to work on shifting schedule (US and UK timezone) with fixed weekends off
• Can start ASAP