← Back to opportunities
About the Role
Job Description
Government Mandated Benefits
13th Month Pay
Insurance Health & Wellness
Health Insurance, Life Insurance, HMO
Company Equipment, Retirement Plan
Professional Development
Job Training, Professional Development
Read More
Work Setup:
- Schedule: Night Shift / Rotational Shift
Key Responsibilities:
- Monitor and review corporate customer accounts to identify outstanding balances and overdue invoices.
- Conduct follow‑ups with client finance contacts through email or calls to ensure timely payment.
- Investigate and help resolve billing concerns, payment discrepancies, and deduction‑related issues.
- Maintain accurate records of client account activities, collections updates, and payment statuses.
- Coordinate with internal departments to address invoice issues, disputes, or account adjustments.
Ready to Join Through a Referral?
Apply now and get connected directly with the hiring team
Apply for this Position