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Accounts Receivable Specialist

Company

Platinum Source Ventures OPC

Location

quezon city, metro manila

Posted

June 10, 2026

Position Overview

  • Monitor customer accounts to ensure timely collection of outstanding payments
  • Record all incoming payments accurately in the accounting system
  • Perform regular reconciliation of account receivable
  • Investigatre and resolve discrepancies, short payments or billing errors
  • Communicate with client regarding overdue accounts, payment plans or billing issues in a professional manner
  • Generate and review aging reports to monitor collection performance and identify risks
  • Collarborate with the sales and customer service to ensure smooth invoice processing
  • Process monthly or quarterly payment of SSS, Philhealth and Pag-ibig of employees
  • Collection of 2307 documents from different clients

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