3
3E Hitech Solutions Inc.
AR Assistant
Skills
Compliance
25 days ago
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Important information
Contract type:
Permanent
Location:
Makati City, Metro Manila, Philippines
Work mode:
Onsite
Published on:
28 September 2026
What they need
RESPONSIBILITIES:
- Processing and recording customer invoices and payment transactions accurately in the accounting system
- Monitoring outstanding accounts receivable and identifying overdue payments
- Issuing payment reminders and follow-up communications to customers with outstanding balances
- Reconciling customer accounts and resolving discrepancies or billing queries
- Preparing accounts receivable reports and aging schedules for management review
- Assisting with credit assessments and credit limit recommendations for new and existing customers
- Maintaining detailed records of customer account transactions and payment history
- Coordinating with the sales and customer service teams to resolve collection issues
- Supporting the month-end and year-end closing processes related to receivables
- Ensuring compliance with company credit policies and procedures
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