Responsibilities

• Accurately apply customer payments, resolve processing errors, and ensure timely posting per Service Level Agreements.
• Research unidentified payments, collaborate with Cash Collectors, and maintain accurate daily cash receipt records.
• Respond to payment inquiries, generate reports, attend AR meetings, and update procedural documentation.

Qualifications

• Graduate of Bachelor’s Degree in any Finance/Accounting/Business course
• Minimum of 2-5 years Accounts Receivable/Order to Cash work experience
• Knowledgeable in general finance and various finance concepts and principles.
• Amenable to work onsite (Naga City) and do night shift schedule