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Billing & Account Servicing Associate

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Onsite

Billing & Account Servicing Associate

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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