Accounts Receivable Specialist

  • Create a report which includes manipulation of data from 3 different reports into one report that will be uploaded in the system for the transactional billing of Propertyware. This one is crucial as Propertyware processes payments automatically and issues with the billing would require payment reversals, client calls and rebilling.
  • Part of the transactional billing is identification of what type of subscription the client signed up for which would determine the price they will be charged for.
    Attend to a high volume of calls and emails as he/she will be working alone as the sole AR for Propertyware.
  • Receive queries regarding charges and issues clients handle regarding the charges. The candidate should be able to review and compare charges, match it with the contract, and determine if the charge is valid or not.
  • Willing to work on a night shift schedule
  • Currently WFH set up and willing to go Hybrid set up in the future

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