Accounts Receivable Collection & OCS Coordinator (Project Based)
20000 - 26000 PhpUPSKILL MNL, INC
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
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Vacancy posted 29 days ago
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