A leading company in financial services in Metro Manila is seeking an Accounts Receivable specialist to manage incoming payments and ensure timely collection of debts. Responsibilities include monitoring customer accounts, resolving billing discrepancies, and maintaining accurate financial records. The ideal candidate has strong organizational skills and experience in AR management. The position is on-site in BGC, Taguig with a schedule of 9:00 AM to 5:00 PM, Monday to Friday.
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