Accounting Staff
We are seeking a detail-oriented Collection Reconciliation Staff to join our finance team. You will ensure the accuracy and completeness of receivable transactions, reconcile payments, resolve discrepancies, and maintain financial records
Responsibilities:
- Reconcile collections and receivables.
Maintain accurate records of collection activities.- Prepare reconciliation reports for management.
Collaborate with accounts receivable, billing, and customer service teams.
- Ensure compliance with company policies and insurance regulations.
Qualifications:
- Bachelor's degree in Accounting, Finance, or related field.
Experience in accounts receivable or financial reconciliation.- Strong analytical skills and attention to detail.
Proficiency in Microsoft Excel and financial software.
Contract Term: 6months
Job Types: Full-time, Fixed term
Contract length: 6 months
Pay: Php16,
- 00 - Php25,000.00 per month
Benefits: - Health insurance
Schedule:
Supplemental Pay:
Overtime pay
Application Question(s):- How much is your expected salary
Experience:
Collection Reconciliation: 1 year (Preferred)
