AR Collections Specialist

Duties:

* Perform collection calls and follow up on overdue invoices.

* Reconcile accounts and resolve payment discrepancies.

* Process and apply customer payments accurately.

* Prepare AR aging and collection reports.

* Coordinate with billing and finance teams to address issues promptly.

Qualifications:

* Bachelor's degree in Accounting or related field.

* 3+ years of AR collections experience.

* Strong communication and negotiation skills.

* Highly proficient in MS Excel (able to create and manage macros, VBAs, lookups, etc.) and accounting systems (e.g., SAP, Oracle, NetSuite).

* Amenable to work in Alabang, Muntinlupa City

* Amenable to work on US hours/night shift schedule, including holidays and overtime