Accounts Receivable Associate

Review and verify invoices for accuracy and completeness, ensuring timely and accurate invoicing of customers. Follow up on overdue invoices, contact customers to collect outstanding payments, and resolve billing discrepancies. Maintain accurate records of collection efforts, apply payments to customer accounts, and reconcile bank statements and customer accounts on a regular basis. Prepare daily cash reports, reconcile accounts, and analyze accounts receivable reports to provide insights into aging and collection trends. Adhere to company policy, achieve assigned targets, and participate in ongoing training. Work onsite in our Manila hub or remotely, balancing flexibility with the goal of ending poverty through revolutionary transportation solutions.