Accounts Receivable Collection & OCS Coordinator (Project Based)

Key Responsibilities:

• Upload invoices and supporting documents to customer portals, including OCS accounts. 
• Monitor customer payment schedules and collection status. 
• Ensure all documentary requirements are submitted accurately and on time. 
• Coordinate with customers regarding missing documents and payment requirements. 
• Follow up outstanding receivables and update collection status.
• Monitor invoice acceptance and resolve billing concerns. 
• Coordinate internally with Sales, Logistics, and Finance. 
• Prepare collection monitoring reports. Escalate overdue accounts when necessary. 
• Perform other AR-related duties assigned by management. 

Minimum Qualifications:

• Graduate of BS Accountancy, Accounting Technology, Financial Management, or any related business course. 
• At least one (1) year of accounting, billing, or accounts receivable experience is preferred.
• Fresh graduates with strong academic background may also be considered. 
• Proficient in Microsoft Excel and Microsoft Office. 
• Strong organizational and communication skills. 
• Experience with customer portals or ERP systems is an advantage. 
• Able to work with minimal supervision.

Benefits:

- Salary range is Php 20, 000.00 to Php 26,000.00 a month

- Complete Government Benefits

- 13-month pay (Pro-rated)

Work schedule: Monday to Friday

Contract type : 3 months

Come and join our admin team! Send in your resume to Show email