CELESTIAL MEADOWS DEVELOPERS
Billing & Account Servicing Associate
1 month ago
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Important information
Contract type:
Permanent
Location:
San Fernando, Pampanga, Philippines
Work mode:
Onsite
Published on:
29 September 2026
What they need
Billing & Account Servicing Associate
AR In-Charge – Key Job ResponsibilitiesAR In-Charge – Key Responsibilities
- Accounts Receivable & Collection Monitoring: Monitor overdue, delinquent, and accounts nearing cancellation using the Collection Monitoring Spreadsheet and Acumatica.
- Client Follow-up: Contact clients through phone, SMS, Messenger/Viber to remind them of outstanding payments and provide payment options.
- Payment Assistance: Coordinate payment pick-up arrangements, payment validation, and settlement options with the Branch Accountant, Operations Manager, Cashier, and Sales Team.
- Escalation & Documentation: Send appropriate reminder/demand letters, document all client communications and commitments, and process cancellation-related documents when necessary.
- Payment & Record Management: Update collection records, validate payments, and ensure all collection documents are properly filed and endorsed.
- Collection Trip Planning: Coordinate and schedule client visits and payment pick-ups to maximize collection efficiency and minimize costs.
- Reporting & Performance: Maintain accurate daily monitoring, follow-ups, payment validations, and weekly collection reports.
- Sales Documentation: Review sales documents for completeness, assist with contract preparation, and organize signed sales contracts.
Key Competencies
- Strong communication and customer service
- Analytical and financial management skills
- Excellent organization, planning, and attention to detail
- Teamwork, initiative, and problem-solving
- Proficiency in Microsoft Office/Excel and computer applications
- Ability to handle confidential financial and client information
- Strong sense of accountability, ethics, and stewardship of company resources
Main Objective
Build a disciplined and proactive collection system that improves cash flow, reduces overdue accounts, strengthens client accountability, and ensures efficient operations.
Pay: From Php18,000.00 per month
Benefits:
- Promotion to permanent employee
Work Location: In person
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